|
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-06-012-010-002/1025-A
(Echur)
|
2906012000NRG23300520220541956
|
30/05/2022
|
Lakshmi
|
2906012WL015737
|
Lakshmi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872636
|
|
Lakshmi
|
()
|
|
2
|
ANAKKAVOOR
|
TN-06-012-010-002/1034-A
(Echur)
|
2906012000NRG23300520220541957
|
30/05/2022
|
Priya
|
2906012WL015737
|
Priya
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872636
|
|
Priya
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-010-002/745-A
(Echur)
|
2906012000NRG23300520220541958
|
30/05/2022
|
Poogavanam
|
2906012WL015737
|
Poogavanam
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
03/06/2022
|
|
016872636
|
|
Poogavanam
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-010-010/520-a
(Echur)
|
2906012000NRG23300520220541988
|
30/05/2022
|
NAGAMAL
|
2906012WL015737
|
NAGAMAL
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872636
|
|
NAGAMAL
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-010-010/567-B
(Echur)
|
2906012000NRG23300520220541993
|
30/05/2022
|
Dhanabakkiyam
|
2906012WL015737
|
Dhanabakkiyam
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872636
|
|
Dhanabakkiyam
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-010-010/671-A
(Echur)
|
2906012000NRG23300520220542008
|
30/05/2022
|
Uma
|
2906012WL015737
|
Uma
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872636
|
|
Uma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7820
|
7820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7820
|
7820
|
|
|
|
|
|
|
|