|
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-06-012-049-001/833-A
(Ukkal)
|
2906012000NRG23040820221802216
|
04/08/2022
|
Mamuthabee
|
2906012WL046435
|
Mamuthabee
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533607
|
|
Mamuthabee
|
BANK OF BARODA(606985)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-049-001/835-A
(Ukkal)
|
2906012000NRG23040820221802217
|
04/08/2022
|
shakeer
|
2906012WL046435
|
shakeer
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533607
|
|
shakeer
|
INDIAN BANK(607105)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-049-001/851-A
(Ukkal)
|
2906012000NRG23040820221802218
|
04/08/2022
|
Imran
|
2906012WL046435
|
Imran
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533607
|
|
Imran
|
BANK OF BARODA(606985)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-049-001/852-A
(Ukkal)
|
2906012000NRG23040820221802219
|
04/08/2022
|
Samsuthin
|
2906012WL046435
|
Samsuthin
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533607
|
|
Samsuthin
|
BANK OF BARODA(606985)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-049-001/853-A
(Ukkal)
|
2906012000NRG23040820221802220
|
04/08/2022
|
Mubarak
|
2906012WL046435
|
Mubarak
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533607
|
|
Mubarak
|
BANK OF BARODA(606985)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-049-049/637-B
(Ukkal)
|
2906012000NRG23040820221802222
|
04/08/2022
|
Muhamathuali
|
2906012WL046435
|
Muhamathuali
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533607
|
|
Muhamathuali
|
INDIAN BANK(607105)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-049-049/654-B
(Ukkal)
|
2906012000NRG23040820221802223
|
04/08/2022
|
Sakthivel
|
2906012WL046435
|
Sakthivel
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533607
|
|
Sakthivel
|
INDIAN BANK(607105)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-049-049/717-B
(Ukkal)
|
2906012000NRG23040820221802225
|
04/08/2022
|
SelvaMuthu
|
2906012WL046435
|
SelvaMuthu
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533607
|
|
SelvaMuthu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13488
|
13488
|
|
|
|
|
|
|
|