|
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-06-012-008-008/583-A
(Cheyyatraivendran)
|
2906012000NRG23300620221111520
|
01/07/2022
|
Dillirani
|
2906012WL030419
|
Dillirani
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113053
|
|
Dillirani
|
()
|
|
2
|
ANAKKAVOOR
|
TN-06-012-008-008/88-A
(Cheyyatraivendran)
|
2906012000NRG23300620221111531
|
01/07/2022
|
Malar
|
2906012WL030421
|
Malar
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113053
|
|
Malar
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-008-012/626-A
(Cheyyatraivendran)
|
2906012000NRG23300620221111528
|
01/07/2022
|
Prema
|
2906012WL030420
|
Prema
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113053
|
|
Prema
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|