|
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-06-012-020-002/332-A
(Kottagaram)
|
2906012000NRG23220920222715239
|
23/09/2022
|
Alamelu
|
2906012WL065974
|
Alamelu
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Alamelu
|
()
|
|
2
|
ANAKKAVOOR
|
TN-06-012-020-002/334-A
(Kottagaram)
|
2906012000NRG23220920222715240
|
23/09/2022
|
Devika
|
2906012WL065974
|
Devika
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Devika
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-020-002/341-A
(Kottagaram)
|
2906012000NRG23220920222715241
|
23/09/2022
|
Anitha
|
2906012WL065974
|
Anitha
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Anitha
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-020-003/326-A
(Kottagaram)
|
2906012000NRG23220920222715242
|
23/09/2022
|
Renuga
|
2906012WL065974
|
Renuga
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Renuga
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-020-020/12-A
(Kottagaram)
|
2906012000NRG23220920222715248
|
23/09/2022
|
Rajalakshmi
|
2906012WL065974
|
Rajalakshmi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Rajalakshmi
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-020-020/311-A
(Kottagaram)
|
2906012000NRG23220920222715278
|
23/09/2022
|
Hari
|
2906012WL065974
|
Hari
|
00176
|
IDIB000C049
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
Hari
|
()
|
|
7
|
ANAKKAVOOR
|
TN-06-012-020-020/57-A
(Kottagaram)
|
2906012000NRG23220920222715282
|
23/09/2022
|
Moganadass
|
2906012WL065974
|
Moganadass
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Moganadass
|
()
|
|
8
|
ANAKKAVOOR
|
TN-06-012-020-020/71-a
(Kottagaram)
|
2906012000NRG23220920222715285
|
23/09/2022
|
Chennakunthai
|
2906012WL065974
|
Chennakunthai
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Chennakunthai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11346
|
11346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11346
|
11346
|
|
|
|
|
|
|
|