|
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-06-012-024-024/169-a
(Kurumbur)
|
2906012000NRG23121120223564209
|
12/11/2022
|
poni
|
2906012WL083074
|
poni
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569622
|
|
poni
|
()
|
|
2
|
ANAKKAVOOR
|
TN-06-012-024-024/225-a
(Kurumbur)
|
2906012000NRG23121120223564227
|
12/11/2022
|
Indirani
|
2906012WL083074
|
Indirani
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569622
|
|
Indirani
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-024-024/285-B
(Kurumbur)
|
2906012000NRG23121120223564239
|
12/11/2022
|
Uma
|
2906012WL083074
|
Uma
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569622
|
|
Uma
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-024-024/55-A
(Kurumbur)
|
2906012000NRG23121120223564246
|
12/11/2022
|
Annapoorani
|
2906012WL083074
|
Annapoorani
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569622
|
|
Annapoorani
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-024-024/58-A
(Kurumbur)
|
2906012000NRG23121120223564247
|
12/11/2022
|
senthamarai
|
2906012WL083074
|
senthamarai
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569622
|
|
senthamarai
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-024-024/9-A
(Kurumbur)
|
2906012000NRG23121120223564256
|
12/11/2022
|
Sundarii
|
2906012WL083074
|
Sundarii
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569622
|
|
Sundarii
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8280
|
8280
|
|
|
|
|
|
|
|