|
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-06-012-017-017/249-A
(Kilneerkundram)
|
2906012000NRG23020920222381443
|
02/09/2022
|
Gayathri
|
2906012WL058606
|
Gayathri
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858263
|
|
Gayathri
|
()
|
|
2
|
ANAKKAVOOR
|
TN-06-012-017-017/74-B
(Kilneerkundram)
|
2906012000NRG23020920222381444
|
02/09/2022
|
Jothi
|
2906012WL058606
|
Jothi
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858263
|
|
Jothi
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-017-018/180-A
(Kilneerkundram)
|
2906012000NRG23020920222381445
|
02/09/2022
|
Thayyamal
|
2906012WL058606
|
Thayyamal
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858263
|
|
Thayyamal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4215
|
4215
|
|
|
|
|
|
|
|