|
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-06-012-010-002/1099-A
(Echur)
|
2906012000NRG23281020223306454
|
28/10/2022
|
Anandhi
|
2906012WL077835
|
Anandhi
|
00176
|
IDIB000W011
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710965
|
|
Anandhi
|
()
|
|
2
|
ANAKKAVOOR
|
TN-06-012-010-002/960-A
(Echur)
|
2906012000NRG23281020223306457
|
28/10/2022
|
Mahalaskhmi
|
2906012WL077835
|
Mahalaskhmi
|
00176
|
IDIB000W011
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710965
|
|
Mahalaskhmi
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-010-010/1068-A
(Echur)
|
2906012000NRG23281020223306458
|
28/10/2022
|
Silambarasi
|
2906012WL077835
|
Silambarasi
|
00176
|
IDIB000W011
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710965
|
|
Silambarasi
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-010-010/429-A
(Echur)
|
2906012000NRG23281020223306459
|
28/10/2022
|
Gomathi
|
2906012WL077835
|
Gomathi
|
00176
|
IDIB000W011
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710965
|
|
Gomathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5620
|
5620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5620
|
5620
|
|
|
|
|
|
|
|