|
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-06-012-026-026/137-A
(Mahajanambakkam)
|
2906012000NRG23080720221312445
|
08/07/2022
|
Sathya
|
2906012WL035370
|
Sathya
|
00176
|
IDIB000M011
|
281
|
281
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sathya
|
INDIAN BANK(607105)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-026-026/15-A
(Mahajanambakkam)
|
2906012000NRG23080720221312449
|
08/07/2022
|
Ponurangam
|
2906012WL035374
|
Ponurangam
|
00176
|
IDIB000M011
|
281
|
281
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ponurangam
|
INDIAN BANK(607105)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-026-026/164-A
(Mahajanambakkam)
|
2906012000NRG23080720221312448
|
08/07/2022
|
Gopal
|
2906012WL035373
|
Gopal
|
00176
|
IDIB000M011
|
281
|
281
|
Processed
|
13/07/2022
|
|
011326451
|
|
Gopal
|
INDIAN BANK(607105)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-026-026/179-A
(Mahajanambakkam)
|
2906012000NRG23080720221312447
|
08/07/2022
|
Nirmala
|
2906012WL035372
|
Nirmala
|
00176
|
IDIB000M011
|
281
|
281
|
Processed
|
13/07/2022
|
|
011326451
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-026-026/22-A
(Mahajanambakkam)
|
2906012000NRG23080720221312446
|
08/07/2022
|
Susila
|
2906012WL035371
|
Susila
|
00176
|
IDIB000M011
|
281
|
281
|
Processed
|
13/07/2022
|
|
011326451
|
|
Susila
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1405
|
1405
|
|
|
|
|
|
|
|