|
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-06-012-008-008/470-A
(Cheyyatraivendran)
|
2906012000NRG23160620220845672
|
17/06/2022
|
Jayapradha
|
2906012WL023610
|
Jayapradha
|
00415
|
SBIN0000267
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596965
|
|
Jayapradha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
ANAKKAVOOR
|
TN-06-012-008-008/46-A
(Cheyyatraivendran)
|
2906012000NRG23160620220845670
|
17/06/2022
|
Sumathi
|
2906012WL023610
|
Sumathi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596965
|
|
Sumathi
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-008-008/613-A
(Cheyyatraivendran)
|
2906012000NRG23160620220845680
|
17/06/2022
|
Lakshmi
|
2906012WL023610
|
Lakshmi
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
Lakshmi
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-008-008/97-a
(Cheyyatraivendran)
|
2906012000NRG23160620220845685
|
17/06/2022
|
Selvi
|
2906012WL023610
|
Selvi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596965
|
|
Selvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4216
|
4216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5596
|
5596
|
|
|
|
|
|
|
|