|
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-06-012-038-002/891
(Purisai)
|
2906012000NRG23241120223719421
|
24/11/2022
|
Chithra
|
2906012WL086639
|
Chithra
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442729
|
|
Chithra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
ANAKKAVOOR
|
TN-06-012-038-002/705-A
(Purisai)
|
2906012000NRG23241120223719414
|
24/11/2022
|
Geetha
|
2906012WL086639
|
Geetha
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442729
|
|
Geetha
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-038-002/796-A
(Purisai)
|
2906012000NRG23241120223719417
|
24/11/2022
|
Kasiyammal
|
2906012WL086639
|
Kasiyammal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442729
|
|
Kasiyammal
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-038-002/819-A
(Purisai)
|
2906012000NRG23241120223719418
|
24/11/2022
|
Lavanya
|
2906012WL086639
|
Lavanya
|
00176
|
IDIB000W011
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442729
|
|
Lavanya
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-038-002/839
(Purisai)
|
2906012000NRG23241120223719419
|
24/11/2022
|
Devi
|
2906012WL086639
|
Devi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442729
|
|
Devi
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-038-002/881
(Purisai)
|
2906012000NRG23241120223719420
|
24/11/2022
|
Sathya
|
2906012WL086639
|
Sathya
|
00176
|
IDIB000W011
|
690
|
690
|
Processed
|
09/12/2022
|
|
026442729
|
|
Sathya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6516
|
6516
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7666
|
7666
|
|
|
|
|
|
|
|