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-06-012-026-026/16-A (Mahajanambakkam)
|
2906012000NRG23280120234229458
|
31/01/2023
|
Lakshmi
|
2906012WL100007
|
Lakshmi
|
00176
|
IDIB000M011
|
1124
|
1124
|
Processed
|
08/02/2023
|
|
010082790
|
|
Lakshmi
|
INDIAN BANK(607105)
|
2
|
ANAKKAVOOR
|
TN-06-012-026-026/44-A (Mahajanambakkam)
|
2906012000NRG23280120234229459
|
31/01/2023
|
Vasantha
|
2906012WL100007
|
Vasantha
|
00176
|
IDIB000M011
|
1124
|
1124
|
Processed
|
08/02/2023
|
|
010082790
|
|
Vasantha
|
INDIAN BANK(607105)
|
3
|
ANAKKAVOOR
|
TN-06-012-026-026/49-A (Mahajanambakkam)
|
2906012000NRG23280120234229460
|
31/01/2023
|
Muthammal
|
2906012WL100007
|
Muthammal
|
00176
|
IDIB000M011
|
1124
|
1124
|
Processed
|
08/02/2023
|
|
010082790
|
|
Muthammal
|
INDIAN BANK(607105)
|
4
|
ANAKKAVOOR
|
TN-06-012-026-026/62-A (Mahajanambakkam)
|
2906012000NRG23280120234229462
|
31/01/2023
|
Govindhammal
|
2906012WL100007
|
Govindhammal
|
00176
|
IDIB000M011
|
1124
|
1124
|
Processed
|
08/02/2023
|
|
010082790
|
|
Govindhammal
|
INDIAN BANK(607105)
|
5
|
ANAKKAVOOR
|
TN-06-012-026-026/80-A (Mahajanambakkam)
|
2906012000NRG23280120234229463
|
31/01/2023
|
Amutha
|
2906012WL100007
|
Amutha
|
00176
|
IDIB000M011
|
1124
|
1124
|
Processed
|
08/02/2023
|
|
010082790
|
|
Amutha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5620
|
5620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5620
|
5620
|
|
|
|
|
|
|
|