|
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-06-012-010-006/553-D
(Echur)
|
2906012000NRG23191020223163181
|
20/10/2022
|
Chinnakulandai
|
2906012WL074742
|
Chinnakulandai
|
00176
|
IDIB000W011
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995992
|
|
Chinnakulandai
|
INDIAN BANK(607105)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-010-010/293-A
(Echur)
|
2906012000NRG23191020223163182
|
20/10/2022
|
Muniyammal
|
2906012WL074742
|
Muniyammal
|
00176
|
IDIB000W011
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995992
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-010-010/363-A
(Echur)
|
2906012000NRG23191020223163183
|
20/10/2022
|
Alamelu
|
2906012WL074742
|
Alamelu
|
00176
|
IDIB000W011
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995992
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-010-010/602-A
(Echur)
|
2906012000NRG23191020223163184
|
20/10/2022
|
Jaya
|
2906012WL074742
|
Jaya
|
00176
|
IDIB000W011
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995992
|
|
Jaya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|