|
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-06-012-013-013/168-A
(Irungal)
|
2906012000NRG23200620220942785
|
20/06/2022
|
Kala
|
2906012WL026063
|
Kala
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596901
|
|
Kala
|
()
|
|
2
|
ANAKKAVOOR
|
TN-06-012-013-013/284-A
(Irungal)
|
2906012000NRG23200620220942815
|
20/06/2022
|
Ayiyammal
|
2906012WL026063
|
Ayiyammal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596901
|
|
Ayiyammal
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-013-013/343-A
(Irungal)
|
2906012000NRG23200620220942823
|
20/06/2022
|
Kamsala
|
2906012WL026063
|
Kamsala
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596901
|
|
Kamsala
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-013-013/356-B
(Irungal)
|
2906012000NRG23200620220942825
|
20/06/2022
|
Rajapathini
|
2906012WL026063
|
Rajapathini
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596901
|
|
Rajapathini
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-013-013/47-A
(Irungal)
|
2906012000NRG23200620220942832
|
20/06/2022
|
arjunan
|
2906012WL026063
|
arjunan
|
00176
|
IDIB000C049
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596901
|
|
arjunan
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-013-013/61-A
(Irungal)
|
2906012000NRG23200620220942834
|
20/06/2022
|
Sulochana
|
2906012WL026063
|
Sulochana
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596901
|
|
Sulochana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8126
|
8126
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8126
|
8126
|
|
|
|
|
|
|
|