|
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-06-012-008-008/150-A
(Cheyyatraivendran)
|
2906012000NRG23020920222386088
|
02/09/2022
|
Sivagami
|
2906012WL058768
|
Sivagami
|
00468
|
UBIN0533343
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858263
|
|
Sivagami
|
()
|
|
2
|
ANAKKAVOOR
|
TN-06-012-008-008/158-A
(Cheyyatraivendran)
|
2906012000NRG23020920222386095
|
02/09/2022
|
Kasiyammal
|
2906012WL058768
|
Kasiyammal
|
00468
|
UBIN0533343
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858263
|
|
Kasiyammal
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-008-008/214-A
(Cheyyatraivendran)
|
2906012000NRG23020920222386118
|
02/09/2022
|
Srinivasan
|
2906012WL058768
|
Srinivasan
|
00468
|
UBIN0533343
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858263
|
|
Srinivasan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3000
|
3000
|
|
|
|
|
|
|
|