|
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-06-012-044-044/24-A
(Thenkalpakkam)
|
2906012000NRG23010820221763986
|
01/08/2022
|
Kannayiram
|
2906012WL045343
|
Kannayiram
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892528
|
|
Kannayiram
|
()
|
|
2
|
ANAKKAVOOR
|
TN-06-012-044-044/95-A
(Thenkalpakkam)
|
2906012000NRG23010820221764011
|
01/08/2022
|
sellan
|
2906012WL045343
|
sellan
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892528
|
|
sellan
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-044-044/99-A
(Thenkalpakkam)
|
2906012000NRG23010820221764013
|
01/08/2022
|
nandhagopal
|
2906012WL045343
|
nandhagopal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892528
|
|
nandhagopal
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-044-045/208-A
(Thenkalpakkam)
|
2906012000NRG23010820221764015
|
01/08/2022
|
Ramachandiran
|
2906012WL045343
|
Ramachandiran
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892528
|
|
Ramachandiran
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-044-045/240-A
(Thenkalpakkam)
|
2906012000NRG23010820221764017
|
01/08/2022
|
Radha
|
2906012WL045343
|
Radha
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892528
|
|
Radha
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-044-045/241-A
(Thenkalpakkam)
|
2906012000NRG23010820221764018
|
01/08/2022
|
Gowri
|
2906012WL045343
|
Gowri
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892528
|
|
Gowri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8280
|
8280
|
|
|
|
|
|
|
|