|
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-06-012-047-047/135-A
(Thethurai)
|
2906012000NRG23060620220657670
|
06/06/2022
|
sathya
|
2906012WL018736
|
sathya
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
sathya
|
()
|
|
2
|
ANAKKAVOOR
|
TN-06-012-047-047/163-A
(Thethurai)
|
2906012000NRG23060620220657674
|
06/06/2022
|
Elumalai
|
2906012WL018736
|
Elumalai
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
13/06/2022
|
|
018936972
|
|
Elumalai
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-047-047/19-A
(Thethurai)
|
2906012000NRG23060620220657679
|
06/06/2022
|
Sheyamala
|
2906012WL018736
|
Sheyamala
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
Sheyamala
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-047-047/229-A
(Thethurai)
|
2906012000NRG23060620220657687
|
06/06/2022
|
Anjalachi
|
2906012WL018736
|
Anjalachi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Anjalachi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4830
|
4830
|
|
|
|
|
|
|
|