|
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-06-012-048-001/460
(Thirumpoondi)
|
2906012000NRG23080720221293472
|
08/07/2022
|
Rani
|
2906012WL034950
|
Rani
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326463
|
|
Rani
|
()
|
|
2
|
ANAKKAVOOR
|
TN-06-012-048-048/456-A
(Thirumpoondi)
|
2906012000NRG23080720221293540
|
08/07/2022
|
Keerthi
|
2906012WL034950
|
Keerthi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326463
|
|
Keerthi
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-048-048/69-A
(Thirumpoondi)
|
2906012000NRG23080720221293551
|
08/07/2022
|
Jothilakshmi
|
2906012WL034950
|
Jothilakshmi
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326463
|
|
Jothilakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3910
|
3910
|
|
|
|
|
|
|
|