|
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
|
ANNUR
|
TN-11-013-020-004/1310-A
(VADAKKALUR)
|
2911013000NRG23100620220389894
|
10/06/2022
|
Rajamani
|
2911013WL014554
|
Rajamani
|
00032
|
UTIB0001294
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931241
|
|
Rajamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
ANNUR
|
TN-11-013-020-020/1307-A
(VADAKKALUR)
|
2911013000NRG23100620220389896
|
10/06/2022
|
Chitra
|
2911013WL014554
|
Chitra
|
00078
|
CNRB0003935
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931241
|
|
Chitra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
3
|
ANNUR
|
TN-11-013-020-020/288-A
(VADAKKALUR)
|
2911013000NRG23100620220389897
|
10/06/2022
|
Mallika
|
2911013WL014554
|
Mallika
|
00176
|
IDIB000V117
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931241
|
|
Mallika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
4
|
ANNUR
|
TN-11-013-020-020/1307-A
(VADAKKALUR)
|
2911013000NRG23100620220389895
|
10/06/2022
|
vijayakumar
|
2911013WL014554
|
vijayakumar
|
00415
|
SBIN0015218
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931241
|
|
vijayakumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|