|
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-06-012-043-043/113-A
(Theniluppai)
|
2906012000NRG23021220223838854
|
02/12/2022
|
Pachiyammal
|
2906012WL089053
|
Pachiyammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441394
|
|
Pachiyammal
|
()
|
|
2
|
ANAKKAVOOR
|
TN-06-012-043-043/65-A
(Theniluppai)
|
2906012000NRG23021220223838881
|
02/12/2022
|
Thiruvenkidam
|
2906012WL089053
|
Thiruvenkidam
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441394
|
|
Thiruvenkidam
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-043-043/73-A
(Theniluppai)
|
2906012000NRG23021220223838886
|
02/12/2022
|
Lakshmi
|
2906012WL089053
|
Lakshmi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441394
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4140
|
4140
|
|
|
|
|
|
|
|