|
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-06-012-010-002/1109-A
(Echur)
|
2906012000NRG23050820221816463
|
05/08/2022
|
Revathi
|
2906012WL046806
|
Revathi
|
00176
|
IDIB000T040
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957594
|
|
Revathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
ANAKKAVOOR
|
TN-06-012-010-002/1033-A
(Echur)
|
2906012000NRG23050820221816462
|
05/08/2022
|
Jayanthi
|
2906012WL046806
|
Jayanthi
|
00176
|
IDIB000W011
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957594
|
|
Jayanthi
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-010-002/901-A
(Echur)
|
2906012000NRG23050820221816465
|
05/08/2022
|
Kanniyakumari
|
2906012WL046806
|
Kanniyakumari
|
00176
|
IDIB000W011
|
1686
|
1686
|
Rejected
|
19/08/2022
|
|
016957594
|
No Such Account
|
|
|
|
4
|
ANAKKAVOOR
|
TN-06-012-010-010/260-A
(Echur)
|
2906012000NRG23050820221816472
|
05/08/2022
|
Krishnan
|
2906012WL046806
|
Krishnan
|
00176
|
IDIB000W011
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957594
|
|
Krishnan
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-010-010/335-A
(Echur)
|
2906012000NRG23050820221816481
|
05/08/2022
|
Sarasu
|
2906012WL046806
|
Sarasu
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957594
|
|
Sarasu
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-010-010/566-A
(Echur)
|
2906012000NRG23050820221816503
|
05/08/2022
|
Krishnaveni
|
2906012WL046806
|
Krishnaveni
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957594
|
|
Krishnaveni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7818
|
7818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9198
|
9198
|
|
|
|
|
|
|
|