|
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-06-012-025-025/100-A
(Madipakkam)
|
2906012000NRG23211120223662772
|
21/11/2022
|
Savathiri
|
2906012WL085256
|
Savathiri
|
00176
|
IDIB000M011
|
690
|
690
|
Processed
|
09/12/2022
|
|
026442329
|
|
Savathiri
|
()
|
|
2
|
ANAKKAVOOR
|
TN-06-012-025-025/124-A
(Madipakkam)
|
2906012000NRG23211120223662779
|
21/11/2022
|
kasiyammal
|
2906012WL085256
|
kasiyammal
|
00176
|
IDIB000M011
|
690
|
690
|
Processed
|
09/12/2022
|
|
026442329
|
|
kasiyammal
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-025-025/138-A
(Madipakkam)
|
2906012000NRG23211120223662790
|
21/11/2022
|
Silambi
|
2906012WL085256
|
Silambi
|
00176
|
IDIB000M011
|
690
|
690
|
Processed
|
09/12/2022
|
|
026442329
|
|
Silambi
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-025-025/294-a
(Madipakkam)
|
2906012000NRG23211120223662798
|
21/11/2022
|
Kanchana
|
2906012WL085256
|
Kanchana
|
00176
|
IDIB000M011
|
690
|
690
|
Processed
|
09/12/2022
|
|
026442329
|
|
Kanchana
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-025-025/429-A
(Madipakkam)
|
2906012000NRG23211120223662816
|
21/11/2022
|
Kamachi
|
2906012WL085256
|
Kamachi
|
00176
|
IDIB000M011
|
460
|
460
|
Processed
|
09/12/2022
|
|
026442329
|
|
Kamachi
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-025-026/368-A
(Madipakkam)
|
2906012000NRG23211120223662839
|
21/11/2022
|
Muniyammal
|
2906012WL085256
|
Muniyammal
|
00176
|
IDIB000M011
|
690
|
690
|
Processed
|
09/12/2022
|
|
026442329
|
|
Muniyammal
|
()
|
|
7
|
ANAKKAVOOR
|
TN-06-012-025-026/456-A
(Madipakkam)
|
2906012000NRG23211120223662842
|
21/11/2022
|
Balakrishnan
|
2906012WL085256
|
Balakrishnan
|
00176
|
IDIB000M011
|
690
|
690
|
Processed
|
09/12/2022
|
|
026442329
|
|
Balakrishnan
|
()
|
|
8
|
ANAKKAVOOR
|
TN-06-012-025-026/460-A
(Madipakkam)
|
2906012000NRG23211120223662843
|
21/11/2022
|
Deivanai
|
2906012WL085256
|
Deivanai
|
00176
|
IDIB000M011
|
690
|
690
|
Processed
|
09/12/2022
|
|
026442329
|
|
Deivanai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
9
|
ANAKKAVOOR
|
TN-06-012-025-025/469-A
(Madipakkam)
|
2906012000NRG23211120223662817
|
21/11/2022
|
Sasikumar
|
2906012WL085256
|
Sasikumar
|
00176
|
IDIB000M295
|
690
|
690
|
Processed
|
09/12/2022
|
|
026442329
|
|
Sasikumar
|
()
|
|
10
|
ANAKKAVOOR
|
TN-06-012-025-026/471-A
(Madipakkam)
|
2906012000NRG23211120223662844
|
21/11/2022
|
Jayasri
|
2906012WL085256
|
Jayasri
|
00176
|
IDIB000M295
|
690
|
690
|
Processed
|
09/12/2022
|
|
026442329
|
|
Jayasri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6670
|
6670
|
|
|
|
|
|
|
|