|
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-06-012-027-027/124-A
(Melkolathur)
|
2906012000NRG23131220223974820
|
13/12/2022
|
Sivaprakasam
|
2906012WL091815
|
Sivaprakasam
|
00176
|
IDIB000C049
|
1124
|
1124
|
Processed
|
06/02/2023
|
|
017254930
|
|
Sivaprakasam
|
()
|
|
2
|
ANAKKAVOOR
|
TN-06-012-027-027/162-A
(Melkolathur)
|
2906012000NRG23131220223974823
|
13/12/2022
|
Gengan
|
2906012WL091815
|
Gengan
|
00176
|
IDIB000C049
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254930
|
|
Gengan
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-027-027/204-A
(Melkolathur)
|
2906012000NRG23131220223974824
|
13/12/2022
|
Sudha
|
2906012WL091815
|
Sudha
|
00176
|
IDIB000C049
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254930
|
|
Sudha
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-027-027/207-A
(Melkolathur)
|
2906012000NRG23131220223974826
|
13/12/2022
|
Sathyaraj
|
2906012WL091815
|
Sathyaraj
|
00176
|
IDIB000C049
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254930
|
|
Sathyaraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6182
|
6182
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6182
|
6182
|
|
|
|
|
|
|
|