|
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-06-012-038-002/776-A
(Purisai)
|
2906012000NRG23171120223613255
|
17/11/2022
|
Muniyammal
|
2906012WL084343
|
Muniyammal
|
00176
|
IDIB000W011
|
1686
|
1686
|
Processed
|
24/11/2022
|
|
010617433
|
|
Muniyammal
|
()
|
|
2
|
ANAKKAVOOR
|
TN-06-012-038-002/820-A
(Purisai)
|
2906012000NRG23171120223613256
|
17/11/2022
|
Seenuvasan
|
2906012WL084343
|
Seenuvasan
|
00176
|
IDIB000W011
|
1686
|
1686
|
Processed
|
24/11/2022
|
|
010617433
|
|
Seenuvasan
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-038-002/841
(Purisai)
|
2906012000NRG23171120223613258
|
17/11/2022
|
Jothi Ramalingam
|
2906012WL084343
|
Jothi Ramalingam
|
00176
|
IDIB000W011
|
1686
|
1686
|
Processed
|
24/11/2022
|
|
010617433
|
|
Jothi Ramalingam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
4
|
ANAKKAVOOR
|
TN-06-012-038-002/887
(Purisai)
|
2906012000NRG23171120223613259
|
17/11/2022
|
Rajeshwari
|
2906012WL084343
|
Rajeshwari
|
00177
|
IOBA0001822
|
1686
|
1686
|
Processed
|
24/11/2022
|
|
010617433
|
|
Rajeshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
5
|
ANAKKAVOOR
|
TN-06-012-038-002/832
(Purisai)
|
2906012000NRG23171120223613257
|
17/11/2022
|
Ramesh
|
2906012WL084343
|
Ramesh
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
24/11/2022
|
|
010617433
|
|
Ramesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|