|
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-06-012-032-032/70-A
(Narmapallam)
|
2906012000NRG23080720221294354
|
08/07/2022
|
Sasikumar
|
2906012WL034965
|
Sasikumar
|
00048
|
BKID0008053
|
1405
|
1405
|
Processed
|
13/07/2022
|
|
011326463
|
|
Sasikumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
2
|
ANAKKAVOOR
|
TN-06-012-032-032/195-A
(Narmapallam)
|
2906012000NRG23080720221294352
|
08/07/2022
|
Jayanthi
|
2906012WL034965
|
Jayanthi
|
00176
|
IDIB000W011
|
1405
|
1405
|
Processed
|
13/07/2022
|
|
011326463
|
|
Jayanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
3
|
ANAKKAVOOR
|
TN-06-012-032-032/139-A
(Narmapallam)
|
2906012000NRG23080720221294351
|
08/07/2022
|
Maniagandan
|
2906012WL034965
|
Maniagandan
|
00468
|
UBIN0533343
|
1405
|
1405
|
Processed
|
13/07/2022
|
|
011326463
|
|
Maniagandan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4215
|
4215
|
|
|
|
|
|
|
|