|
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-06-012-017-017/130-A
(Kilneerkundram)
|
2906012000NRG23241220224107027
|
24/12/2022
|
Dhatchayani
|
2906012WL094665
|
Dhatchayani
|
00176
|
IDIB000M011
|
281
|
281
|
Processed
|
02/02/2023
|
|
018559149
|
|
Dhatchayani
|
INDIAN BANK(607105)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-017-017/257-A
(Kilneerkundram)
|
2906012000NRG23241220224107028
|
24/12/2022
|
Devi
|
2906012WL094665
|
Devi
|
00176
|
IDIB000M011
|
281
|
281
|
Processed
|
02/02/2023
|
|
018559149
|
|
Devi
|
INDIAN BANK(607105)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-017-017/260-A
(Kilneerkundram)
|
2906012000NRG23241220224107029
|
24/12/2022
|
Rani
|
2906012WL094665
|
Rani
|
00176
|
IDIB000M011
|
562
|
562
|
Processed
|
02/02/2023
|
|
018559149
|
|
Rani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1124
|
1124
|
|
|
|
|
|
|
|