|
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-06-012-023-023/338-A
(Kunnaavakkam)
|
2906012000NRG23300720221715779
|
30/07/2022
|
Krishnavanni
|
2906012WL044395
|
Krishnavanni
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632516
|
|
Krishnavanni
|
()
|
|
2
|
ANAKKAVOOR
|
TN-06-012-023-023/341-A
(Kunnaavakkam)
|
2906012000NRG23300720221715780
|
30/07/2022
|
Gopal
|
2906012WL044395
|
Gopal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632516
|
|
Gopal
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-023-023/410
(Kunnaavakkam)
|
2906012000NRG23300720221715785
|
30/07/2022
|
Bakkiyalakshmi
|
2906012WL044395
|
Bakkiyalakshmi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632516
|
|
Bakkiyalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
4
|
ANAKKAVOOR
|
TN-06-012-023-023/411
(Kunnaavakkam)
|
2906012000NRG23300720221715786
|
30/07/2022
|
Dhanabakkiyyam
|
2906012WL044395
|
Dhanabakkiyyam
|
00176
|
IDIB000M295
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632516
|
|
Dhanabakkiyyam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5290
|
5290
|
|
|
|
|
|
|
|