|
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-06-012-047-047/310-A
(Thethurai)
|
2906012000NRG23080720221312617
|
08/07/2022
|
kavitha
|
2906012WL035380
|
kavitha
|
00415
|
SBIN0007012
|
281
|
281
|
Processed
|
13/07/2022
|
|
011326451
|
|
kavitha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
281
|
281
|
|
|
|
|
|
|
|
|
2
|
ANAKKAVOOR
|
TN-06-012-004-004/1034-A
(Anakkavoor)
|
2906012000NRG23080720221312615
|
08/07/2022
|
Lakshmi
|
2906012WL035378
|
Lakshmi
|
00468
|
UBIN0533343
|
281
|
281
|
Processed
|
13/07/2022
|
|
011326451
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-004-004/105-A
(Anakkavoor)
|
2906012000NRG23080720221312616
|
08/07/2022
|
Nagammal
|
2906012WL035379
|
Nagammal
|
00468
|
UBIN0533343
|
281
|
281
|
Processed
|
13/07/2022
|
|
011326451
|
|
Nagammal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
562
|
562
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
843
|
843
|
|
|
|
|
|
|
|