|
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-06-012-038-003/875
(Purisai)
|
2906012000NRG23010820221741094
|
01/08/2022
|
Anusha
|
2906012WL044887
|
Anusha
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
08/08/2022
|
|
018892528
|
|
Anusha
|
()
|
|
2
|
ANAKKAVOOR
|
TN-06-012-038-038/116-A
(Purisai)
|
2906012000NRG23010820221741098
|
01/08/2022
|
Annammal
|
2906012WL044887
|
Annammal
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
08/08/2022
|
|
018892528
|
|
Annammal
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-038-038/179-A
(Purisai)
|
2906012000NRG23010820221741105
|
01/08/2022
|
Baskaran
|
2906012WL044887
|
Baskaran
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
08/08/2022
|
|
018892528
|
|
Baskaran
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-038-038/485-A
(Purisai)
|
2906012000NRG23010820221741125
|
01/08/2022
|
Selvi
|
2906012WL044887
|
Selvi
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
08/08/2022
|
|
018892528
|
|
Selvi
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-038-038/61-A
(Purisai)
|
2906012000NRG23010820221741131
|
01/08/2022
|
Thangaman
|
2906012WL044887
|
Thangaman
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
08/08/2022
|
|
018892528
|
|
Thangaman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
6
|
ANAKKAVOOR
|
TN-06-012-038-003/868
(Purisai)
|
2906012000NRG23010820221741093
|
01/08/2022
|
Priya
|
2906012WL044887
|
Priya
|
00415
|
SBIN0000267
|
1150
|
1150
|
Processed
|
08/08/2022
|
|
018892528
|
|
Priya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6670
|
6670
|
|
|
|
|
|
|
|