|
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-06-012-049-001/832
(Ukkal)
|
2906012000NRG23220820222138949
|
22/08/2022
|
Ashiyabee
|
2906012WL053481
|
Ashiyabee
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
27/08/2022
|
|
014512507
|
|
Ashiyabee
|
()
|
|
2
|
ANAKKAVOOR
|
TN-06-012-049-049/397-a
(Ukkal)
|
2906012000NRG23220820222138955
|
22/08/2022
|
Sokkalingam
|
2906012WL053481
|
Sokkalingam
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
27/08/2022
|
|
014512507
|
|
Sokkalingam
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-049-049/715-B
(Ukkal)
|
2906012000NRG23220820222138958
|
22/08/2022
|
Umadevi
|
2906012WL053481
|
Umadevi
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
27/08/2022
|
|
014512507
|
|
Umadevi
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-049-049/904-A
(Ukkal)
|
2906012000NRG23220820222138960
|
22/08/2022
|
Manitha
|
2906012WL053481
|
Manitha
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
27/08/2022
|
|
014512507
|
|
Manitha
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-049-049/920-A
(Ukkal)
|
2906012000NRG23220820222138961
|
22/08/2022
|
Arunkumar
|
2906012WL053481
|
Arunkumar
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
27/08/2022
|
|
014512507
|
|
Arunkumar
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-049-049/926-A
(Ukkal)
|
2906012000NRG23220820222138962
|
22/08/2022
|
RagulDravit
|
2906012WL053481
|
RagulDravit
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
27/08/2022
|
|
014512507
|
|
RagulDravit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|