|
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-06-012-011-011/131-A
(Ilaneerkundram)
|
2906012000NRG23050820221816107
|
05/08/2022
|
Karunanithi
|
2906012WL046797
|
Karunanithi
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
Karunanithi
|
INDIAN BANK(607105)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-011-011/460-A
(Ilaneerkundram)
|
2906012000NRG23050820221816108
|
05/08/2022
|
Jayalakshmi
|
2906012WL046797
|
Jayalakshmi
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-011-011/521-A
(Ilaneerkundram)
|
2906012000NRG23050820221816109
|
05/08/2022
|
Mugambigai
|
2906012WL046797
|
Mugambigai
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
Mugambigai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|