|
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-06-012-035-003/308-A
(Payyur)
|
2906012000NRG23150520220299860
|
16/05/2022
|
Parimala
|
2906012WL009780
|
Parimala
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Parimala
|
()
|
|
2
|
ANAKKAVOOR
|
TN-06-012-035-003/314-A
(Payyur)
|
2906012000NRG23150520220299861
|
16/05/2022
|
Kasthuri
|
2906012WL009780
|
Kasthuri
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Kasthuri
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-035-003/565-A
(Payyur)
|
2906012000NRG23150520220299862
|
16/05/2022
|
Krishnammal
|
2906012WL009780
|
Krishnammal
|
00415
|
SBIN0007012
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015437983
|
|
Krishnammal
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-035-003/631-B
(Payyur)
|
2906012000NRG23150520220299863
|
16/05/2022
|
Sathyavani
|
2906012WL009780
|
Sathyavani
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Sathyavani
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-035-035/688-A
(Payyur)
|
2906012000NRG23150520220299894
|
16/05/2022
|
Kuttiyammal
|
2906012WL009780
|
Kuttiyammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Kuttiyammal
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-035-035/705-A
(Payyur)
|
2906012000NRG23150520220299896
|
16/05/2022
|
Jeyalakshmi
|
2906012WL009780
|
Jeyalakshmi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Jeyalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8586
|
8586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8586
|
8586
|
|
|
|
|
|
|
|