|
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-06-012-033-033/19-a
(Nedungal)
|
2906012000NRG23051120223447804
|
07/11/2022
|
Irusammal
|
2906012WL080767
|
Irusammal
|
00468
|
UBIN0533343
|
690
|
690
|
Processed
|
15/11/2022
|
|
015842170
|
|
Irusammal
|
()
|
|
2
|
ANAKKAVOOR
|
TN-06-012-033-033/253-A
(Nedungal)
|
2906012000NRG23051120223447814
|
07/11/2022
|
Parvadhi
|
2906012WL080767
|
Parvadhi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842170
|
|
Parvadhi
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-033-033/256-A
(Nedungal)
|
2906012000NRG23051120223447817
|
07/11/2022
|
Kanniyappan
|
2906012WL080767
|
Kanniyappan
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842170
|
|
Kanniyappan
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-033-033/386-A
(Nedungal)
|
2906012000NRG23051120223447847
|
07/11/2022
|
Deivasena
|
2906012WL080767
|
Deivasena
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842170
|
|
Deivasena
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-033-033/395-A
(Nedungal)
|
2906012000NRG23051120223447849
|
07/11/2022
|
Dhanam
|
2906012WL080767
|
Dhanam
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842170
|
|
Dhanam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5290
|
5290
|
|
|
|
|
|
|
|