|
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-06-012-035-001/215-A
(Payyur)
|
2906012000NRG23201020223171830
|
20/10/2022
|
Vijayalakshmi
|
2906012WL074946
|
Vijayalakshmi
|
00415
|
SBIN0007012
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995978
|
|
Vijayalakshmi
|
()
|
|
2
|
ANAKKAVOOR
|
TN-06-012-035-001/217-A
(Payyur)
|
2906012000NRG23201020223171831
|
20/10/2022
|
Varalakshmi
|
2906012WL074946
|
Varalakshmi
|
00415
|
SBIN0007012
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995978
|
|
Varalakshmi
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-035-001/563-A
(Payyur)
|
2906012000NRG23201020223171832
|
20/10/2022
|
Duraisamipillai
|
2906012WL074946
|
Duraisamipillai
|
00415
|
SBIN0007012
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995978
|
|
Duraisamipillai
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-035-001/816-A
(Payyur)
|
2906012000NRG23201020223171834
|
20/10/2022
|
Muthulakshmi
|
2906012WL074946
|
Muthulakshmi
|
00415
|
SBIN0007012
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995978
|
|
Muthulakshmi
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-035-035/324-A
(Payyur)
|
2906012000NRG23201020223171842
|
20/10/2022
|
Manjula
|
2906012WL074946
|
Manjula
|
00415
|
SBIN0007012
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995978
|
|
Manjula
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-035-035/735-A
(Payyur)
|
2906012000NRG23201020223171862
|
20/10/2022
|
Pattammal
|
2906012WL074946
|
Pattammal
|
00415
|
SBIN0007012
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995978
|
|
Pattammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|