|
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-06-012-038-005/731-A
(Purisai)
|
2906012000NRG23040120234163238
|
04/01/2023
|
Murali
|
2906012WL096374
|
Murali
|
00176
|
IDIB000W011
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559356
|
|
Murali
|
INDIAN BANK(607105)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-038-038/193-A
(Purisai)
|
2906012000NRG23040120234163240
|
04/01/2023
|
Ellammal
|
2906012WL096374
|
Ellammal
|
00176
|
IDIB000W011
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559356
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-038-038/256-A
(Purisai)
|
2906012000NRG23040120234163242
|
04/01/2023
|
Lakshmi
|
2906012WL096374
|
Lakshmi
|
00176
|
IDIB000W011
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559356
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-038-038/256-A
(Purisai)
|
2906012000NRG23040120234163241
|
04/01/2023
|
Rangasamy
|
2906012WL096374
|
Rangasamy
|
00176
|
IDIB000W011
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559356
|
|
Rangasamy
|
INDIAN BANK(607105)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-038-038/31-A
(Purisai)
|
2906012000NRG23040120234163243
|
04/01/2023
|
Alamelu
|
2906012WL096374
|
Alamelu
|
00176
|
IDIB000W011
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559356
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-038-038/37-A
(Purisai)
|
2906012000NRG23040120234163244
|
04/01/2023
|
Muthammal
|
2906012WL096374
|
Muthammal
|
00176
|
IDIB000W011
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559356
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|