|
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-06-012-015-015/217-B
(Kilathur)
|
2906012000NRG23040820221797458
|
04/08/2022
|
Sangeetha
|
2906012WL046311
|
Sangeetha
|
00176
|
IDIB000C018
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957594
|
|
Sangeetha
|
()
|
|
2
|
ANAKKAVOOR
|
TN-06-012-015-015/295-A
(Kilathur)
|
2906012000NRG23040820221797463
|
04/08/2022
|
Sugantha
|
2906012WL046311
|
Sugantha
|
00176
|
IDIB000C018
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957594
|
|
Sugantha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
ANAKKAVOOR
|
TN-06-012-015-015/136-a
(Kilathur)
|
2906012000NRG23040820221797453
|
04/08/2022
|
Govindhasamy
|
2906012WL046311
|
Govindhasamy
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957594
|
|
Govindhasamy
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-015-015/165
(Kilathur)
|
2906012000NRG23040820221797456
|
04/08/2022
|
Menaga
|
2906012WL046311
|
Menaga
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957594
|
|
Menaga
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-015-015/294-A
(Kilathur)
|
2906012000NRG23040820221797462
|
04/08/2022
|
Ramya
|
2906012WL046311
|
Ramya
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957594
|
|
Ramya
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-015-016/290-A
(Kilathur)
|
2906012000NRG23040820221797465
|
04/08/2022
|
Yuvarani
|
2906012WL046311
|
Yuvarani
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957594
|
|
Yuvarani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8280
|
8280
|
|
|
|
|
|
|
|