|
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-06-012-034-034/153-A
(Nelvoy)
|
2906012000NRG23230620220981750
|
24/06/2022
|
Malar
|
2906012WL027179
|
Malar
|
00176
|
IDIB000C049
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Malar
|
INDIAN BANK(607105)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-034-034/156-A
(Nelvoy)
|
2906012000NRG23230620220981751
|
24/06/2022
|
Selvi
|
2906012WL027179
|
Selvi
|
00176
|
IDIB000C049
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861757
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-034-034/75-A
(Nelvoy)
|
2906012000NRG23230620220981753
|
24/06/2022
|
Devagi
|
2906012WL027179
|
Devagi
|
00176
|
IDIB000C049
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Devagi
|
INDIAN BANK(607105)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-034-034/77-A
(Nelvoy)
|
2906012000NRG23230620220981754
|
24/06/2022
|
Seetha
|
2906012WL027179
|
Seetha
|
00176
|
IDIB000C049
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Seetha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|