|
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-06-012-023-023/50-A
(Kunnaavakkam)
|
2906012000NRG23210920222699253
|
22/09/2022
|
Pachaiyammal
|
2906012WL065619
|
Pachaiyammal
|
00176
|
IDIB000M011
|
562
|
562
|
Processed
|
11/10/2022
|
|
014307543
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-023-023/93-A
(Kunnaavakkam)
|
2906012000NRG23210920222699254
|
22/09/2022
|
Lalitha
|
2906012WL065619
|
Lalitha
|
00176
|
IDIB000M011
|
562
|
562
|
Processed
|
11/10/2022
|
|
014307543
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-023-023/95-A
(Kunnaavakkam)
|
2906012000NRG23210920222699255
|
22/09/2022
|
Chinnaponnu
|
2906012WL065619
|
Chinnaponnu
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307543
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2810
|
2810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2810
|
2810
|
|
|
|
|
|
|
|