|
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-06-012-029-029/115-A
(Melnemili)
|
2906012000NRG23090620220713443
|
09/06/2022
|
Sarala
|
2906012WL020434
|
Sarala
|
00176
|
IDIB000C049
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636852
|
|
Sarala
|
()
|
|
2
|
ANAKKAVOOR
|
TN-06-012-029-029/234-A
(Melnemili)
|
2906012000NRG23090620220713451
|
09/06/2022
|
Rajaveni
|
2906012WL020434
|
Rajaveni
|
00176
|
IDIB000C049
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636852
|
|
Rajaveni
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-029-029/346-A
(Melnemili)
|
2906012000NRG23090620220713453
|
09/06/2022
|
Kamatchi
|
2906012WL020434
|
Kamatchi
|
00176
|
IDIB000C049
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636852
|
|
Kamatchi
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-029-029/478-A
(Melnemili)
|
2906012000NRG23090620220713458
|
09/06/2022
|
Parameshwari
|
2906012WL020434
|
Parameshwari
|
00176
|
IDIB000C049
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636852
|
|
Parameshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|