|
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-06-012-003-003/173-A
(Alathurai)
|
2906012000NRG23011020222881727
|
01/10/2022
|
Sellappan
|
2906012WL069123
|
Sellappan
|
00415
|
SBIN0007012
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361529
|
|
Sellappan
|
()
|
|
2
|
ANAKKAVOOR
|
TN-06-012-003-003/186-A
(Alathurai)
|
2906012000NRG23011020222881730
|
01/10/2022
|
Arumugam
|
2906012WL069123
|
Arumugam
|
00415
|
SBIN0007012
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361529
|
|
Arumugam
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-003-003/21-A
(Alathurai)
|
2906012000NRG23011020222881731
|
01/10/2022
|
Narayanan
|
2906012WL069123
|
Narayanan
|
00415
|
SBIN0007012
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361529
|
|
Narayanan
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-003-003/265-A
(Alathurai)
|
2906012000NRG23011020222881474
|
01/10/2022
|
Kumaresan
|
2906012WL069120
|
Kumaresan
|
00415
|
SBIN0007012
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361529
|
|
Kumaresan
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-003-003/269-A
(Alathurai)
|
2906012000NRG23011020222881475
|
01/10/2022
|
Ponnan
|
2906012WL069120
|
Ponnan
|
00415
|
SBIN0007012
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361529
|
|
Ponnan
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-003-003/71-A
(Alathurai)
|
2906012000NRG23011020222881479
|
01/10/2022
|
Jayapal
|
2906012WL069120
|
Jayapal
|
00415
|
SBIN0007012
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361529
|
|
Jayapal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|