|
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-06-012-001-001/462-A
(Akkur)
|
2906012000NRG23270320234952538
|
28/03/2023
|
Amul
|
2906012WL115339
|
Amul
|
00176
|
IDIB000M011
|
1175
|
1175
|
Processed
|
02/04/2023
|
|
008365050
|
|
Amul
|
()
|
|
2
|
ANAKKAVOOR
|
TN-06-012-001-001/824-A
(Akkur)
|
2906012000NRG23270320234952585
|
28/03/2023
|
Anjalai
|
2906012WL115339
|
Anjalai
|
00176
|
IDIB000M011
|
1175
|
1175
|
Processed
|
02/04/2023
|
|
008365050
|
|
Anjalai
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-001-001/864-A
(Akkur)
|
2906012000NRG23270320234952591
|
28/03/2023
|
Bhuvaneshwari
|
2906012WL115339
|
Bhuvaneshwari
|
00176
|
IDIB000M011
|
1175
|
1175
|
Processed
|
02/04/2023
|
|
008365050
|
|
Bhuvaneshwari
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-001-001/890-A
(Akkur)
|
2906012000NRG23270320234952600
|
28/03/2023
|
kasthuri
|
2906012WL115339
|
kasthuri
|
00176
|
IDIB000M011
|
1175
|
1175
|
Processed
|
02/04/2023
|
|
008365050
|
|
kasthuri
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-001-001/903-A
(Akkur)
|
2906012000NRG23270320234952601
|
28/03/2023
|
Thanthoni
|
2906012WL115339
|
Thanthoni
|
00176
|
IDIB000M011
|
1175
|
1175
|
Processed
|
02/04/2023
|
|
008365050
|
|
Thanthoni
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-001-001/912-A
(Akkur)
|
2906012000NRG23270320234952602
|
28/03/2023
|
Jaya
|
2906012WL115339
|
Jaya
|
00176
|
IDIB000M011
|
1175
|
1175
|
Processed
|
02/04/2023
|
|
008365050
|
|
Jaya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7050
|
7050
|
|
|
|
|
|
|
|