|
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-06-012-004-004/1068-a
(Anakkavoor)
|
2906012000NRG23171120223614146
|
21/11/2022
|
Dhvanagai
|
2906012WL084384
|
Dhvanagai
|
00468
|
UBIN0533343
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441577
|
|
Dhvanagai
|
INDIAN BANK(607105)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-004-004/1375-A
(Anakkavoor)
|
2906012000NRG23171120223614147
|
21/11/2022
|
Saritha
|
2906012WL084384
|
Saritha
|
00468
|
UBIN0533343
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441577
|
|
Saritha
|
UNION BANK OF INDIA(508500)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-004-004/871-A
(Anakkavoor)
|
2906012000NRG23171120223614149
|
21/11/2022
|
Valli
|
2906012WL084384
|
Valli
|
00468
|
UBIN0533343
|
281
|
281
|
Processed
|
09/12/2022
|
|
026441577
|
|
Valli
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2529
|
2529
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2529
|
2529
|
|
|
|
|
|
|
|