|
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-06-012-045-045/150-A
(Thenmavandal)
|
2906012000NRG23261220224116977
|
26/12/2022
|
Ellammal
|
2906012WL094871
|
Ellammal
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254535
|
|
Ellammal
|
()
|
|
2
|
ANAKKAVOOR
|
TN-06-012-045-045/209-a
(Thenmavandal)
|
2906012000NRG23261220224116979
|
26/12/2022
|
Vellikannan
|
2906012WL094871
|
Vellikannan
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254535
|
|
Vellikannan
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-045-045/210-a
(Thenmavandal)
|
2906012000NRG23261220224116980
|
26/12/2022
|
Kutti
|
2906012WL094871
|
Kutti
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254535
|
|
Kutti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|