|
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-06-012-003-003/282-A
(Alathurai)
|
2906012000NRG23100520220213530
|
10/05/2022
|
Vasantha
|
2906012WL007565
|
Vasantha
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Vasantha
|
()
|
|
2
|
ANAKKAVOOR
|
TN-06-012-003-003/289-A
(Alathurai)
|
2906012000NRG23100520220213533
|
10/05/2022
|
Srikanth
|
2906012WL007565
|
Srikanth
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Srikanth
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-003-003/304-A
(Alathurai)
|
2906012000NRG23100520220213542
|
10/05/2022
|
Pattu
|
2906012WL007565
|
Pattu
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Pattu
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-003-003/307-A
(Alathurai)
|
2906012000NRG23100520220213543
|
10/05/2022
|
Revathi
|
2906012WL007565
|
Revathi
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Revathi
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-003-003/309-A
(Alathurai)
|
2906012000NRG23100520220213545
|
10/05/2022
|
Chandira
|
2906012WL007565
|
Chandira
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Chandira
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-003-003/370-B
(Alathurai)
|
2906012000NRG23100520220213573
|
10/05/2022
|
Ramesh
|
2906012WL007565
|
Ramesh
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Ramesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6900
|
6900
|
|
|
|
|
|
|
|