|
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-06-012-025-001/387-A
(Madipakkam)
|
2906012000NRG23210920222700285
|
22/09/2022
|
Saravanaperumal
|
2906012WL065660
|
Saravanaperumal
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307543
|
|
Saravanaperumal
|
INDIAN BANK(607105)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-025-025/305-A
(Madipakkam)
|
2906012000NRG23210920222700288
|
22/09/2022
|
Punitha
|
2906012WL065660
|
Punitha
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307543
|
|
Punitha
|
INDIAN BANK(607105)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-025-025/332-B
(Madipakkam)
|
2906012000NRG23210920222700289
|
22/09/2022
|
Gomathi
|
2906012WL065660
|
Gomathi
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307543
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-025-026/383-A
(Madipakkam)
|
2906012000NRG23210920222700291
|
22/09/2022
|
Indhumathi
|
2906012WL065660
|
Indhumathi
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307543
|
|
Indhumathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6182
|
6182
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6182
|
6182
|
|
|
|
|
|
|
|