|
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-06-012-048-001/439-A
(Thirumpoondi)
|
2906012000NRG23231220224094533
|
24/12/2022
|
Dhanalakshmi
|
2906012WL094400
|
Dhanalakshmi
|
00176
|
IDIB000W011
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018559149
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-048-001/490-A
(Thirumpoondi)
|
2906012000NRG23231220224094534
|
24/12/2022
|
Perumal
|
2906012WL094400
|
Perumal
|
00176
|
IDIB000W011
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018559149
|
|
Perumal
|
ICICI BANK LTD(508534)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-048-048/382-B
(Thirumpoondi)
|
2906012000NRG23231220224094535
|
24/12/2022
|
Ellammal
|
2906012WL094400
|
Ellammal
|
00176
|
IDIB000W011
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018559149
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-048-048/68-A
(Thirumpoondi)
|
2906012000NRG23231220224094536
|
24/12/2022
|
Menaka
|
2906012WL094400
|
Menaka
|
00176
|
IDIB000W011
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018559149
|
|
Menaka
|
INDIAN BANK(607105)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-048-048/91-A
(Thirumpoondi)
|
2906012000NRG23231220224094537
|
24/12/2022
|
Uma
|
2906012WL094400
|
Uma
|
00176
|
IDIB000W011
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018559149
|
|
Uma
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7025
|
7025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7025
|
7025
|
|
|
|
|
|
|
|