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-06-012-018-018/149-a (Kilnethapakkam)
|
2906012000NRG23091220223925681
|
09/12/2022
|
malliga
|
2906012WL090794
|
malliga
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
17/12/2022
|
|
011962826
|
|
malliga
|
()
|
2
|
ANAKKAVOOR
|
TN-06-012-018-018/151-A (Kilnethapakkam)
|
2906012000NRG23091220223925682
|
09/12/2022
|
Elumalai
|
2906012WL090794
|
Elumalai
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
17/12/2022
|
|
011962826
|
|
Elumalai
|
()
|
3
|
ANAKKAVOOR
|
TN-06-012-018-018/62-A (Kilnethapakkam)
|
2906012000NRG23091220223925683
|
09/12/2022
|
Andal
|
2906012WL090794
|
Andal
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
17/12/2022
|
|
011962826
|
|
Andal
|
()
|
4
|
ANAKKAVOOR
|
TN-06-012-018-019/361-A (Kilnethapakkam)
|
2906012000NRG23091220223925684
|
09/12/2022
|
Madhavan
|
2906012WL090794
|
Madhavan
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
17/12/2022
|
|
011962826
|
|
Madhavan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|