|
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-06-012-017-017/137-A
(Kilneerkundram)
|
2906012000NRG23050820221826662
|
05/08/2022
|
Bavani
|
2906012WL047058
|
Bavani
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957373
|
|
Bavani
|
HDFC BANK LTD(607152)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-017-017/22-A
(Kilneerkundram)
|
2906012000NRG23050820221826663
|
05/08/2022
|
Usha
|
2906012WL047058
|
Usha
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957373
|
|
Usha
|
INDIAN BANK(607105)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-017-017/38-A
(Kilneerkundram)
|
2906012000NRG23050820221826664
|
05/08/2022
|
Pattu
|
2906012WL047058
|
Pattu
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957373
|
|
Pattu
|
INDIAN BANK(607105)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-017-017/63-a
(Kilneerkundram)
|
2906012000NRG23050820221826665
|
05/08/2022
|
soubagyam
|
2906012WL047058
|
soubagyam
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957373
|
|
soubagyam
|
INDIAN BANK(607105)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-017-017/65-B
(Kilneerkundram)
|
2906012000NRG23050820221826666
|
05/08/2022
|
Karthikeyan
|
2906012WL047058
|
Karthikeyan
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957373
|
|
Karthikeyan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5750
|
5750
|
|
|
|
|
|
|
|