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-06-012-049-001/900-A (Ukkal)
|
2906012000NRG23020220234248807
|
08/02/2023
|
Vijayakumar
|
2906012WL101404
|
Vijayakumar
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
16/02/2023
|
|
012059428
|
|
Vijayakumar
|
INDIAN BANK(607105)
|
2
|
ANAKKAVOOR
|
TN-06-012-049-004/924-A (Ukkal)
|
2906012000NRG23020220234248808
|
08/02/2023
|
Govindhammal
|
2906012WL101404
|
Govindhammal
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
16/02/2023
|
|
012059428
|
|
Govindhammal
|
HDFC BANK LTD(607152)
|
3
|
ANAKKAVOOR
|
TN-06-012-049-049/329-a (Ukkal)
|
2906012000NRG23020220234248809
|
08/02/2023
|
amutha
|
2906012WL101404
|
amutha
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
16/02/2023
|
|
012059428
|
|
amutha
|
INDIAN BANK(607105)
|
4
|
ANAKKAVOOR
|
TN-06-012-049-049/717-B (Ukkal)
|
2906012000NRG23020220234248810
|
08/02/2023
|
SelvaMuthu
|
2906012WL101404
|
SelvaMuthu
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
16/02/2023
|
|
012059428
|
|
SelvaMuthu
|
INDIAN BANK(607105)
|
5
|
ANAKKAVOOR
|
TN-06-012-049-049/904-A (Ukkal)
|
2906012000NRG23020220234248811
|
08/02/2023
|
Manitha
|
2906012WL101404
|
Manitha
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
16/02/2023
|
|
012059428
|
|
Manitha
|
INDIAN BANK(607105)
|
6
|
ANAKKAVOOR
|
TN-06-012-049-049/920-A (Ukkal)
|
2906012000NRG23020220234248812
|
08/02/2023
|
Arunkumar
|
2906012WL101404
|
Arunkumar
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
16/02/2023
|
|
012059428
|
|
Arunkumar
|
INDIAN BANK(607105)
|
7
|
ANAKKAVOOR
|
TN-06-012-049-049/926-A (Ukkal)
|
2906012000NRG23020220234248813
|
08/02/2023
|
RagulDravit
|
2906012WL101404
|
RagulDravit
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
16/02/2023
|
|
012059428
|
|
RagulDravit
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11802
|
11802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11802
|
11802
|
|
|
|
|
|
|
|