|
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-06-012-053-053/471-A
(Veerambakkam)
|
2906012000NRG23191020223162490
|
19/10/2022
|
Ramitha
|
2906012WL074688
|
Ramitha
|
00176
|
IDIB000W011
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995963
|
|
Ramitha
|
()
|
|
2
|
ANAKKAVOOR
|
TN-06-012-053-053/894-A
(Veerambakkam)
|
2906012000NRG23191020223162494
|
19/10/2022
|
Sivakumar
|
2906012WL074688
|
Sivakumar
|
00176
|
IDIB000W011
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995963
|
|
Sivakumar
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-053-056/835-A
(Veerambakkam)
|
2906012000NRG23191020223162495
|
19/10/2022
|
Jerina
|
2906012WL074688
|
Jerina
|
00176
|
IDIB000W011
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995963
|
|
Jerina
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|