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-06-012-048-048/154-A (Thirumpoondi)
|
2906012000NRG23281020223306447
|
28/10/2022
|
Palani
|
2906012WL077833
|
Palani
|
00176
|
IDIB000W011
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711122
|
|
Palani
|
INDIAN BANK(607105)
|
2
|
ANAKKAVOOR
|
TN-06-012-048-048/154-A (Thirumpoondi)
|
2906012000NRG23281020223306448
|
28/10/2022
|
Sundari
|
2906012WL077833
|
Sundari
|
00176
|
IDIB000W011
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711122
|
|
Sundari
|
INDIAN BANK(607105)
|
3
|
ANAKKAVOOR
|
TN-06-012-048-048/28-A (Thirumpoondi)
|
2906012000NRG23281020223306449
|
28/10/2022
|
Malar
|
2906012WL077833
|
Malar
|
00176
|
IDIB000W011
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711122
|
|
Malar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4215
|
4215
|
|
|
|
|
|
|
|