|
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-06-012-052-001/397-A
(Vadathinnalur)
|
2906012000NRG23121020223043751
|
12/10/2022
|
Kamatchi
|
2906012WL072466
|
Kamatchi
|
00176
|
IDIB000V004
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744118
|
|
Kamatchi
|
()
|
|
2
|
ANAKKAVOOR
|
TN-06-012-052-053/386-A
(Vadathinnalur)
|
2906012000NRG23121020223043773
|
12/10/2022
|
Kasthoori
|
2906012WL072466
|
Kasthoori
|
00176
|
IDIB000V004
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
009744118
|
|
Kasthoori
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-052-053/398-A
(Vadathinnalur)
|
2906012000NRG23121020223043774
|
12/10/2022
|
Ezhilarasi
|
2906012WL072466
|
Ezhilarasi
|
00176
|
IDIB000V004
|
843
|
843
|
Processed
|
15/10/2022
|
|
009744118
|
|
Ezhilarasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3449
|
3449
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3449
|
3449
|
|
|
|
|
|
|
|