|
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-06-012-051-002/305-A
(Vadalapiranthan)
|
2906012000NRG23050520220172475
|
10/05/2022
|
Vellachi
|
2906012WL006424
|
Vellachi
|
00468
|
UBIN0533343
|
690
|
690
|
Processed
|
16/05/2022
|
|
014388859
|
|
Vellachi
|
()
|
|
2
|
ANAKKAVOOR
|
TN-06-012-051-051/24-A
(Vadalapiranthan)
|
2906012000NRG23050520220172505
|
10/05/2022
|
Kasi
|
2906012WL006424
|
Kasi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kasi
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-051-051/4-A
(Vadalapiranthan)
|
2906012000NRG23050520220172510
|
10/05/2022
|
Kanniyappan
|
2906012WL006424
|
Kanniyappan
|
00468
|
UBIN0533343
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kanniyappan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3245
|
3245
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3245
|
3245
|
|
|
|
|
|
|
|