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-06-012-052-001/345-A (Vadathinnalur)
|
2906012000NRG23110120234194386
|
12/01/2023
|
Sornammal
|
2906012WL097686
|
Sornammal
|
00176
|
IDIB000V004
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037290477
|
|
Sornammal
|
()
|
2
|
ANAKKAVOOR
|
TN-06-012-052-001/351-A (Vadathinnalur)
|
2906012000NRG23110120234194387
|
12/01/2023
|
Kannammal
|
2906012WL097686
|
Kannammal
|
00176
|
IDIB000V004
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037290477
|
|
Kannammal
|
()
|
3
|
ANAKKAVOOR
|
TN-06-012-052-052/296-a (Vadathinnalur)
|
2906012000NRG23110120234194392
|
12/01/2023
|
Devaki
|
2906012WL097686
|
Devaki
|
00176
|
IDIB000V004
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037290477
|
|
Devaki
|
()
|
4
|
ANAKKAVOOR
|
TN-06-012-052-054/344-A (Vadathinnalur)
|
2906012000NRG23110120234194395
|
12/01/2023
|
vijaya
|
2906012WL097686
|
vijaya
|
00176
|
IDIB000V004
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037290477
|
|
vijaya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|