|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ANAKKAVOOR
|
TN-06-012-040-040/14-A
(Soundaryapuram)
|
2906012000NRG22130420225095204
|
13/04/2022
|
Renuka
|
2906012WL0116581
|
Renuka
|
00415
|
SBIN0007012
|
1320
|
1320
|
Processed
|
06/05/2022
|
|
009655173
|
|
Renuka
|
()
|
|
2
|
ANAKKAVOOR
|
TN-06-012-040-040/14-A
(Soundaryapuram)
|
2906012000NRG22130420225095205
|
13/04/2022
|
Renuka
|
2906012WL0116581
|
Renuka
|
00415
|
SBIN0007012
|
1320
|
1320
|
Processed
|
06/05/2022
|
|
009655173
|
|
Renuka
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-042-042/307-a
(Thenelapakkam)
|
2906012000NRG22130420225095206
|
13/04/2022
|
Kanchana
|
2906012WL0116582
|
Kanchana
|
00415
|
SBIN0007012
|
880
|
880
|
Processed
|
06/05/2022
|
|
009655173
|
|
Kanchana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3520
|
3520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3520
|
3520
|
|
|
|
|
|
|
|