|
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-06-012-021-021/581-A
(Kovilur)
|
2906012000NRG23100620220765943
|
10/06/2022
|
Kanchana
|
2906012WL021604
|
Kanchana
|
00176
|
IDIB000C049
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931241
|
|
Kanchana
|
()
|
|
2
|
ANAKKAVOOR
|
TN-06-012-021-021/604-A
(Kovilur)
|
2906012000NRG23100620220765818
|
10/06/2022
|
Vasanthi
|
2906012WL021603
|
Vasanthi
|
00176
|
IDIB000C049
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931241
|
|
Vasanthi
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-021-021/613
(Kovilur)
|
2906012000NRG23100620220765819
|
10/06/2022
|
Ellammal
|
2906012WL021603
|
Ellammal
|
00176
|
IDIB000C049
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931241
|
|
Ellammal
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-021-021/643-A
(Kovilur)
|
2906012000NRG23100620220765820
|
10/06/2022
|
Gayathiri
|
2906012WL021603
|
Gayathiri
|
00176
|
IDIB000C049
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931241
|
|
Gayathiri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|