|
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-06-012-010-010/112-A
(Echur)
|
2906012000NRG23080720221292381
|
08/07/2022
|
Perumal
|
2906012WL034922
|
Perumal
|
00176
|
IDIB000W011
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
Perumal
|
INDIAN BANK(607105)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-010-010/163-A
(Echur)
|
2906012000NRG23080720221292382
|
08/07/2022
|
Anthoni
|
2906012WL034922
|
Anthoni
|
00176
|
IDIB000W011
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
Anthoni
|
INDIAN BANK(607105)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-010-010/167-A
(Echur)
|
2906012000NRG23080720221292383
|
08/07/2022
|
Dhanammal
|
2906012WL034922
|
Dhanammal
|
00176
|
IDIB000W011
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
Dhanammal
|
INDIAN BANK(607105)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-010-010/494-A
(Echur)
|
2906012000NRG23080720221292384
|
08/07/2022
|
Ariyamala
|
2906012WL034922
|
Ariyamala
|
00176
|
IDIB000W011
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ariyamala
|
INDIAN BANK(607105)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-010-010/83-A
(Echur)
|
2906012000NRG23080720221292385
|
08/07/2022
|
Minnala
|
2906012WL034922
|
Minnala
|
00176
|
IDIB000W011
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
Minnala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|