|
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-06-012-038-038/27-A
(Purisai)
|
2906012000NRG23171120223613260
|
17/11/2022
|
Mallika
|
2906012WL084343
|
Mallika
|
00176
|
IDIB000W011
|
1124
|
1124
|
Processed
|
24/11/2022
|
|
010617351
|
|
Mallika
|
INDIAN BANK(607105)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-038-038/303-A
(Purisai)
|
2906012000NRG23171120223613261
|
17/11/2022
|
Ellammal
|
2906012WL084343
|
Ellammal
|
00176
|
IDIB000W011
|
1686
|
1686
|
Processed
|
24/11/2022
|
|
010617351
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-038-038/421-A
(Purisai)
|
2906012000NRG23171120223613262
|
17/11/2022
|
Umamageshwari
|
2906012WL084343
|
Umamageshwari
|
00176
|
IDIB000W011
|
1686
|
1686
|
Processed
|
24/11/2022
|
|
010617351
|
|
Umamageshwari
|
INDIAN BANK(607105)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-038-038/510-A
(Purisai)
|
2906012000NRG23171120223613263
|
17/11/2022
|
Saradha
|
2906012WL084343
|
Saradha
|
00176
|
IDIB000W011
|
1686
|
1686
|
Processed
|
24/11/2022
|
|
010617351
|
|
Saradha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6182
|
6182
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6182
|
6182
|
|
|
|
|
|
|
|