|
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-06-012-011-011/23-A
(Ilaneerkundram)
|
2906012000NRG23230820222165782
|
23/08/2022
|
Varadhan
|
2906012WL054037
|
Varadhan
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844912
|
|
Varadhan
|
()
|
|
2
|
ANAKKAVOOR
|
TN-06-012-011-011/33-A
(Ilaneerkundram)
|
2906012000NRG23230820222165791
|
23/08/2022
|
Vinayagam
|
2906012WL054037
|
Vinayagam
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844912
|
|
Vinayagam
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-011-011/59-A
(Ilaneerkundram)
|
2906012000NRG23230820222165819
|
23/08/2022
|
Rani
|
2906012WL054037
|
Rani
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844912
|
|
Rani
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-011-011/67-A
(Ilaneerkundram)
|
2906012000NRG23230820222165827
|
23/08/2022
|
Valli
|
2906012WL054037
|
Valli
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844912
|
|
Valli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4855
|
4855
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4855
|
4855
|
|
|
|
|
|
|
|