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-06-012-040-002/378-A (Soundaryapuram)
|
2906012000NRG23140920222581207
|
14/09/2022
|
Girija
|
2906012WL063148
|
Girija
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858042
|
|
Girija
|
()
|
2
|
ANAKKAVOOR
|
TN-06-012-040-004/362-A (Soundaryapuram)
|
2906012000NRG23140920222581209
|
14/09/2022
|
Ponni
|
2906012WL063148
|
Ponni
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858042
|
|
Ponni
|
()
|
3
|
ANAKKAVOOR
|
TN-06-012-040-004/373-A (Soundaryapuram)
|
2906012000NRG23140920222581210
|
14/09/2022
|
Narasimman
|
2906012WL063148
|
Narasimman
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858042
|
|
Narasimman
|
()
|
4
|
ANAKKAVOOR
|
TN-06-012-040-040/15-A (Soundaryapuram)
|
2906012000NRG23140920222581219
|
14/09/2022
|
Karthikeyan
|
2906012WL063148
|
Karthikeyan
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858042
|
|
Karthikeyan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5290
|
5290
|
|
|
|
|
|
|
|