|
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-06-012-011-011/23-A
(Ilaneerkundram)
|
2906012000NRG23240920222751762
|
24/09/2022
|
Varadhan
|
2906012WL066554
|
Varadhan
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
Varadhan
|
()
|
|
2
|
ANAKKAVOOR
|
TN-06-012-011-011/33-A
(Ilaneerkundram)
|
2906012000NRG23240920222751767
|
24/09/2022
|
Vinayagam
|
2906012WL066554
|
Vinayagam
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
Vinayagam
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-011-011/519-A
(Ilaneerkundram)
|
2906012000NRG23240920222751785
|
24/09/2022
|
Gayathiri
|
2906012WL066554
|
Gayathiri
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307357
|
|
Gayathiri
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-011-011/59-A
(Ilaneerkundram)
|
2906012000NRG23240920222751790
|
24/09/2022
|
Rani
|
2906012WL066554
|
Rani
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307357
|
|
Rani
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-011-011/67-A
(Ilaneerkundram)
|
2906012000NRG23240920222751795
|
24/09/2022
|
Valli
|
2906012WL066554
|
Valli
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
Valli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6976
|
6976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6976
|
6976
|
|
|
|
|
|
|
|