|
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-06-012-014-014/346-A
(Karanai)
|
2906012000NRG23080720221292714
|
08/07/2022
|
Thangamani
|
2906012WL034933
|
Thangamani
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
Thangamani
|
INDIAN BANK(607105)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-014-014/364-A
(Karanai)
|
2906012000NRG23080720221292715
|
08/07/2022
|
Abarajitham
|
2906012WL034933
|
Abarajitham
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
Abarajitham
|
INDIAN BANK(607105)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-014-014/71-A
(Karanai)
|
2906012000NRG23080720221292716
|
08/07/2022
|
Paramasivam
|
2906012WL034933
|
Paramasivam
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
Paramasivam
|
INDIAN BANK(607105)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-014-014/71-A
(Karanai)
|
2906012000NRG23080720221292717
|
08/07/2022
|
Yasotha
|
2906012WL034933
|
Yasotha
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
Yasotha
|
INDIAN BANK(607105)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-014-014/89-A
(Karanai)
|
2906012000NRG23080720221292718
|
08/07/2022
|
Ambika
|
2906012WL034933
|
Ambika
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ambika
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|