|
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-06-012-010-006/553-D
(Echur)
|
2906012000NRG23120720221380127
|
12/07/2022
|
Varathan
|
2906012WL036915
|
Varathan
|
00176
|
IDIB000W011
|
281
|
281
|
Processed
|
16/07/2022
|
|
015201505
|
|
Varathan
|
INDIAN BANK(607105)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-010-010/293-A
(Echur)
|
2906012000NRG23120720221380128
|
12/07/2022
|
Muniyammal
|
2906012WL036915
|
Muniyammal
|
00176
|
IDIB000W011
|
281
|
281
|
Processed
|
16/07/2022
|
|
015201505
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-010-010/363-A
(Echur)
|
2906012000NRG23120720221380129
|
12/07/2022
|
Kasi
|
2906012WL036915
|
Kasi
|
00176
|
IDIB000W011
|
281
|
281
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kasi
|
INDIAN BANK(607105)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-010-010/602-A
(Echur)
|
2906012000NRG23120720221380130
|
12/07/2022
|
Arumugam
|
2906012WL036915
|
Arumugam
|
00176
|
IDIB000W011
|
281
|
281
|
Processed
|
16/07/2022
|
|
015201505
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1124
|
1124
|
|
|
|
|
|
|
|