|
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-06-012-053-004/843-A
(Veerambakkam)
|
2906012000NRG23240320234861594
|
24/03/2023
|
Shella
|
2906012WL114116
|
Shella
|
00176
|
IDIB000W011
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904160
|
|
Shella
|
()
|
|
2
|
ANAKKAVOOR
|
TN-06-012-053-005/960-A
(Veerambakkam)
|
2906012000NRG23240320234861596
|
24/03/2023
|
Taji Nisha H
|
2906012WL114116
|
Taji Nisha H
|
00176
|
IDIB000W011
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904160
|
|
Taji Nisha H
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-053-053/100-A
(Veerambakkam)
|
2906012000NRG23240320234861597
|
24/03/2023
|
Manjula
|
2906012WL114116
|
Manjula
|
00176
|
IDIB000W011
|
940
|
940
|
Processed
|
29/03/2023
|
|
027904160
|
|
Manjula
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-053-054/959-A
(Veerambakkam)
|
2906012000NRG23240320234861677
|
24/03/2023
|
Vachala
|
2906012WL114116
|
Vachala
|
00176
|
IDIB000W011
|
470
|
470
|
Processed
|
29/03/2023
|
|
027904160
|
|
Vachala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3760
|
3760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3760
|
3760
|
|
|
|
|
|
|
|