|
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-06-012-030-001/283-A
(Mulagiripattu)
|
2906012000NRG23160920222616453
|
17/09/2022
|
Danusiya
|
2906012WL063917
|
Danusiya
|
00176
|
IDIB000C049
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858110
|
|
Danusiya
|
()
|
|
2
|
ANAKKAVOOR
|
TN-06-012-030-030/241-A
(Mulagiripattu)
|
2906012000NRG23160920222616477
|
17/09/2022
|
Kumari
|
2906012WL063917
|
Kumari
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858110
|
|
Kumari
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-030-030/49-A
(Mulagiripattu)
|
2906012000NRG23160920222616482
|
17/09/2022
|
Masilamani
|
2906012WL063917
|
Masilamani
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858110
|
|
Masilamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4446
|
4446
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4446
|
4446
|
|
|
|
|
|
|
|