|
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-06-012-040-002/378-A
(Soundaryapuram)
|
2906012000NRG23240320234878523
|
24/03/2023
|
Girija
|
2906012WL114380
|
Girija
|
00415
|
SBIN0007012
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904160
|
|
Girija
|
()
|
|
2
|
ANAKKAVOOR
|
TN-06-012-040-004/370-A
(Soundaryapuram)
|
2906012000NRG23240320234878526
|
24/03/2023
|
Soundari
|
2906012WL114380
|
Soundari
|
00415
|
SBIN0007012
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904160
|
|
Soundari
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-040-040/73-A
(Soundaryapuram)
|
2906012000NRG23240320234878586
|
24/03/2023
|
arumugam
|
2906012WL114380
|
arumugam
|
00415
|
SBIN0007012
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904160
|
|
arumugam
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-040-040/8-A
(Soundaryapuram)
|
2906012000NRG23240320234878591
|
24/03/2023
|
Devagi
|
2906012WL114380
|
Devagi
|
00415
|
SBIN0007012
|
940
|
940
|
Processed
|
29/03/2023
|
|
027904160
|
|
Devagi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4465
|
4465
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4465
|
4465
|
|
|
|
|
|
|
|