|
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-06-012-049-001/900-A
(Ukkal)
|
2906012000NRG23180120234211712
|
18/01/2023
|
Vijayakumar
|
2906012WL098517
|
Vijayakumar
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037294430
|
|
Vijayakumar
|
INDIAN BANK(607105)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-049-004/924-A
(Ukkal)
|
2906012000NRG23180120234211713
|
18/01/2023
|
Govindhammal
|
2906012WL098517
|
Govindhammal
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037294430
|
|
Govindhammal
|
HDFC BANK LTD(607152)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-049-049/329-a
(Ukkal)
|
2906012000NRG23180120234211714
|
18/01/2023
|
amutha
|
2906012WL098517
|
amutha
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037294430
|
|
amutha
|
INDIAN BANK(607105)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-049-049/715-B
(Ukkal)
|
2906012000NRG23180120234211715
|
18/01/2023
|
Umadevi
|
2906012WL098517
|
Umadevi
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037294430
|
|
Umadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-049-049/717-B
(Ukkal)
|
2906012000NRG23180120234211716
|
18/01/2023
|
SelvaMuthu
|
2906012WL098517
|
SelvaMuthu
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037294430
|
|
SelvaMuthu
|
INDIAN BANK(607105)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-049-049/904-A
(Ukkal)
|
2906012000NRG23180120234211717
|
18/01/2023
|
Manitha
|
2906012WL098517
|
Manitha
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037294430
|
|
Manitha
|
INDIAN BANK(607105)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-049-049/920-A
(Ukkal)
|
2906012000NRG23180120234211718
|
18/01/2023
|
Arunkumar
|
2906012WL098517
|
Arunkumar
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037294430
|
|
Arunkumar
|
INDIAN BANK(607105)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-049-049/926-A
(Ukkal)
|
2906012000NRG23180120234211719
|
18/01/2023
|
RagulDravit
|
2906012WL098517
|
RagulDravit
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037294430
|
|
RagulDravit
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13488
|
13488
|
|
|
|
|
|
|
|