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-06-012-038-003/790-A (Purisai)
|
2906012000NRG23130820221966443
|
13/08/2022
|
vengatesan
|
2906012WL050167
|
vengatesan
|
00176
|
IDIB000W011
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
vengatesan
|
INDIAN BANK(607105)
|
2
|
ANAKKAVOOR
|
TN-06-012-038-038/210-A (Purisai)
|
2906012000NRG23130820221966444
|
13/08/2022
|
Kamala
|
2906012WL050167
|
Kamala
|
00176
|
IDIB000W011
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kamala
|
INDIAN BANK(607105)
|
3
|
ANAKKAVOOR
|
TN-06-012-038-038/27-A (Purisai)
|
2906012000NRG23130820221966445
|
13/08/2022
|
Mallika
|
2906012WL050167
|
Mallika
|
00176
|
IDIB000W011
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Mallika
|
INDIAN BANK(607105)
|
4
|
ANAKKAVOOR
|
TN-06-012-038-038/510-A (Purisai)
|
2906012000NRG23130820221966446
|
13/08/2022
|
Saradha
|
2906012WL050167
|
Saradha
|
00176
|
IDIB000W011
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Saradha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5620
|
5620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5620
|
5620
|
|
|
|
|
|
|
|