|
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-06-012-053-053/241-A
(Veerambakkam)
|
2906012000NRG23240320234860761
|
24/03/2023
|
Kuppammal
|
2906012WL114109
|
Kuppammal
|
00176
|
IDIB000W011
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-053-053/50-A
(Veerambakkam)
|
2906012000NRG23240320234860763
|
24/03/2023
|
Ambiga
|
2906012WL114109
|
Ambiga
|
00176
|
IDIB000W011
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
027904319
|
|
Ambiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-053-053/50-A
(Veerambakkam)
|
2906012000NRG23240320234860762
|
24/03/2023
|
Vijayan
|
2906012WL114109
|
Vijayan
|
00176
|
IDIB000W011
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
027904319
|
|
Vijayan
|
INDIAN BANK(607105)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-053-053/603-a
(Veerambakkam)
|
2906012000NRG23240320234860764
|
24/03/2023
|
govindan
|
2906012WL114109
|
govindan
|
00176
|
IDIB000W011
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
027904319
|
|
govindan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|