|
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-06-012-030-002/264-A
(Mulagiripattu)
|
2906012000NRG23140720221398659
|
15/07/2022
|
Pottukanni
|
2906012WL037488
|
Pottukanni
|
00176
|
IDIB000C049
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
Pottukanni
|
INDIAN BANK(607105)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-030-030/111-A
(Mulagiripattu)
|
2906012000NRG23140720221398660
|
15/07/2022
|
Chinnaponnu
|
2906012WL037488
|
Chinnaponnu
|
00176
|
IDIB000C049
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-030-030/196-A
(Mulagiripattu)
|
2906012000NRG23140720221398661
|
15/07/2022
|
Valli
|
2906012WL037488
|
Valli
|
00176
|
IDIB000C049
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
Valli
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|