|
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-06-012-021-021/569-A
(Kovilur)
|
2906012000NRG23220620220964787
|
22/06/2022
|
Sivaselvam
|
2906012WL026699
|
Sivaselvam
|
00176
|
IDIB000C049
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
Sivaselvam
|
()
|
|
2
|
ANAKKAVOOR
|
TN-06-012-021-021/581-A
(Kovilur)
|
2906012000NRG23220620220964788
|
22/06/2022
|
Kanchana
|
2906012WL026699
|
Kanchana
|
00176
|
IDIB000C049
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
Kanchana
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-021-021/604-A
(Kovilur)
|
2906012000NRG23220620220964789
|
22/06/2022
|
Vasanthi
|
2906012WL026699
|
Vasanthi
|
00176
|
IDIB000C049
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
Vasanthi
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-021-021/643-A
(Kovilur)
|
2906012000NRG23220620220964790
|
22/06/2022
|
Gayathiri
|
2906012WL026699
|
Gayathiri
|
00176
|
IDIB000C049
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
Gayathiri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|