|
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-06-012-011-011/10-A
(Ilaneerkundram)
|
2906012000NRG23290720221670552
|
29/07/2022
|
Arumugam
|
2906012WL043547
|
Arumugam
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-011-011/10-A
(Ilaneerkundram)
|
2906012000NRG23290720221670553
|
29/07/2022
|
Rajammal
|
2906012WL043547
|
Rajammal
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-011-011/12-A
(Ilaneerkundram)
|
2906012000NRG23290720221670554
|
29/07/2022
|
Valli
|
2906012WL043547
|
Valli
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Valli
|
INDIAN BANK(607105)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-011-011/165-A
(Ilaneerkundram)
|
2906012000NRG23290720221670555
|
29/07/2022
|
Janaki
|
2906012WL043547
|
Janaki
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Janaki
|
INDIAN BANK(607105)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-011-011/28-A
(Ilaneerkundram)
|
2906012000NRG23290720221670556
|
29/07/2022
|
Sasikala
|
2906012WL043547
|
Sasikala
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|