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-06-012-018-018/340-A (Kilnethapakkam)
|
2906012000NRG23270120234226137
|
28/01/2023
|
Kanniyammal
|
2906012WL099716
|
Kanniyammal
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037296952
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
2
|
ANAKKAVOOR
|
TN-06-012-018-018/408-A (Kilnethapakkam)
|
2906012000NRG23270120234226138
|
28/01/2023
|
Samundishwari
|
2906012WL099716
|
Samundishwari
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037296952
|
|
Samundishwari
|
INDIAN BANK(607105)
|
3
|
ANAKKAVOOR
|
TN-06-012-018-019/361-A (Kilnethapakkam)
|
2906012000NRG23270120234226140
|
28/01/2023
|
Madhavan
|
2906012WL099716
|
Madhavan
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037296952
|
|
Madhavan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|