|
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-06-012-018-018/305-A
(Kilnethapakkam)
|
2906012000NRG23090920222497338
|
12/09/2022
|
Pushpa
|
2906012WL061165
|
Pushpa
|
00176
|
IDIB000M295
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035857992
|
|
Pushpa
|
()
|
|
2
|
ANAKKAVOOR
|
TN-06-012-018-018/308-A
(Kilnethapakkam)
|
2906012000NRG23090920222497339
|
12/09/2022
|
Ramesh
|
2906012WL061165
|
Ramesh
|
00176
|
IDIB000M295
|
843
|
843
|
Processed
|
14/10/2022
|
|
035857992
|
|
Ramesh
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-018-018/415-A
(Kilnethapakkam)
|
2906012000NRG23090920222497355
|
12/09/2022
|
Vasanthi
|
2906012WL061165
|
Vasanthi
|
00176
|
IDIB000M295
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857992
|
|
Vasanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3373
|
3373
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3373
|
3373
|
|
|
|
|
|
|
|