|
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-06-012-038-002/797-A
(Purisai)
|
2906012000NRG23110520220257930
|
11/05/2022
|
sharmila
|
2906012WL008820
|
sharmila
|
00176
|
IDIB000W011
|
1124
|
1124
|
Processed
|
18/05/2022
|
|
007105360
|
|
sharmila
|
()
|
|
2
|
ANAKKAVOOR
|
TN-06-012-038-038/90-A
(Purisai)
|
2906012000NRG23110520220258034
|
11/05/2022
|
Chandrakesavan
|
2906012WL008825
|
Chandrakesavan
|
00176
|
IDIB000W011
|
1124
|
1124
|
Processed
|
18/05/2022
|
|
007105360
|
|
Chandrakesavan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2248
|
2248
|
|
|
|
|
|
|
|
|
3
|
ANAKKAVOOR
|
TN-06-012-038-002/833
(Purisai)
|
2906012000NRG23110520220258030
|
11/05/2022
|
Muthu
|
2906012WL008822
|
Muthu
|
00177
|
IOBA0002488
|
1124
|
1124
|
Processed
|
18/05/2022
|
|
007105360
|
|
Muthu
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-038-002/835
(Purisai)
|
2906012000NRG23110520220258031
|
11/05/2022
|
Sundari
|
2906012WL008822
|
Sundari
|
00177
|
IOBA0002488
|
1124
|
1124
|
Processed
|
18/05/2022
|
|
007105360
|
|
Sundari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2248
|
2248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4496
|
4496
|
|
|
|
|
|
|
|