|
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-06-012-050-050/11-A
(Vachanur)
|
2906012000NRG23110520220236056
|
11/05/2022
|
Chinnaponnu
|
2906012WL008260
|
Chinnaponnu
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Chinnaponnu
|
()
|
|
2
|
ANAKKAVOOR
|
TN-06-012-050-050/23-A
(Vachanur)
|
2906012000NRG23110520220236065
|
11/05/2022
|
Valli
|
2906012WL008260
|
Valli
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Valli
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-050-050/28-A
(Vachanur)
|
2906012000NRG23110520220236068
|
11/05/2022
|
Alli
|
2906012WL008260
|
Alli
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Alli
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-050-050/54-A
(Vachanur)
|
2906012000NRG23110520220236088
|
11/05/2022
|
Kumari
|
2906012WL008260
|
Kumari
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kumari
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-050-050/65-A
(Vachanur)
|
2906012000NRG23110520220236095
|
11/05/2022
|
Prema
|
2906012WL008260
|
Prema
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388859
|
|
Prema
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5520
|
5520
|
|
|
|
|
|
|
|