|
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-06-012-004-004/1764-A
(Anakkavoor)
|
2906012000NRG23220720221537133
|
22/07/2022
|
Ammu
|
2906012WL040584
|
Ammu
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646866
|
|
Ammu
|
()
|
|
2
|
ANAKKAVOOR
|
TN-06-012-004-004/1847-A
(Anakkavoor)
|
2906012000NRG23220720221537110
|
22/07/2022
|
Bakyalakshmi
|
2906012WL040581
|
Bakyalakshmi
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646866
|
|
Bakyalakshmi
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-004-008/1464-A
(Anakkavoor)
|
2906012000NRG23220720221537113
|
22/07/2022
|
chinnapaiyan
|
2906012WL040581
|
chinnapaiyan
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646866
|
|
chinnapaiyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|