|
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-06-012-051-051/195-A
(Vadalapiranthan)
|
2906012000NRG23090620220715019
|
09/06/2022
|
Revathi
|
2906012WL020489
|
Revathi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636852
|
|
Revathi
|
()
|
|
2
|
ANAKKAVOOR
|
TN-06-012-051-051/219-A
(Vadalapiranthan)
|
2906012000NRG23090620220715024
|
09/06/2022
|
Ettiyammal
|
2906012WL020489
|
Ettiyammal
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
15/06/2022
|
|
014636852
|
|
Ettiyammal
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-051-051/309-A
(Vadalapiranthan)
|
2906012000NRG23090620220715036
|
09/06/2022
|
Geetha
|
2906012WL020489
|
Geetha
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636852
|
|
Geetha
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-051-051/313-A
(Vadalapiranthan)
|
2906012000NRG23090620220715038
|
09/06/2022
|
Vanaja
|
2906012WL020489
|
Vanaja
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636852
|
|
Vanaja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5060
|
5060
|
|
|
|
|
|
|
|