|
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-06-012-043-044/284-A
(Theniluppai)
|
2906012000NRG23260520220466638
|
30/05/2022
|
Vennila
|
2906012WL014065
|
Vennila
|
00176
|
IDIB000C018
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872636
|
|
Vennila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
ANAKKAVOOR
|
TN-06-012-043-044/267-A
(Theniluppai)
|
2906012000NRG23260520220466637
|
30/05/2022
|
Manimegalai
|
2906012WL014065
|
Manimegalai
|
00415
|
SBIN0000267
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872636
|
|
Manimegalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
3
|
ANAKKAVOOR
|
TN-06-012-043-043/20-A
(Theniluppai)
|
2906012000NRG23260520220466607
|
30/05/2022
|
Elumalai
|
2906012WL014065
|
Elumalai
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872636
|
|
Elumalai
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-043-043/278-A
(Theniluppai)
|
2906012000NRG23260520220466609
|
30/05/2022
|
venkatesan
|
2906012WL014065
|
venkatesan
|
00468
|
UBIN0533343
|
690
|
690
|
Processed
|
03/06/2022
|
|
016872636
|
|
venkatesan
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-043-043/56-A
(Theniluppai)
|
2906012000NRG23260520220466623
|
30/05/2022
|
Muthu
|
2906012WL014065
|
Muthu
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872636
|
|
Muthu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6210
|
6210
|
|
|
|
|
|
|
|