|
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-06-012-032-032/111-A
(Narmapallam)
|
2906012000NRG23081120223500089
|
08/11/2022
|
Poothanam
|
2906012WL081874
|
Poothanam
|
00176
|
IDIB000W011
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842249
|
|
Poothanam
|
()
|
|
2
|
ANAKKAVOOR
|
TN-06-012-032-032/4-A
(Narmapallam)
|
2906012000NRG23081120223500094
|
08/11/2022
|
Dhanacheizyan
|
2906012WL081874
|
Dhanacheizyan
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842249
|
|
Dhanacheizyan
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-032-032/46-a
(Narmapallam)
|
2906012000NRG23081120223500101
|
08/11/2022
|
Subaramani
|
2906012WL081874
|
Subaramani
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842249
|
|
Subaramani
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-032-032/51-A
(Narmapallam)
|
2906012000NRG23081120223500107
|
08/11/2022
|
Baby
|
2906012WL081874
|
Baby
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842249
|
|
Baby
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-032-032/60-A
(Narmapallam)
|
2906012000NRG23081120223500117
|
08/11/2022
|
Saroja
|
2906012WL081874
|
Saroja
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842249
|
|
Saroja
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-032-032/71-A
(Narmapallam)
|
2906012000NRG23081120223500126
|
08/11/2022
|
Alamelu
|
2906012WL081874
|
Alamelu
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842249
|
|
Alamelu
|
()
|
|
7
|
ANAKKAVOOR
|
TN-06-012-032-032/74-A
(Narmapallam)
|
2906012000NRG23081120223500129
|
08/11/2022
|
Kasi
|
2906012WL081874
|
Kasi
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842249
|
|
Kasi
|
()
|
|
8
|
ANAKKAVOOR
|
TN-06-012-032-032/78-A
(Narmapallam)
|
2906012000NRG23081120223500131
|
08/11/2022
|
Valliyammal
|
2906012WL081874
|
Valliyammal
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842249
|
|
Valliyammal
|
()
|
|
9
|
ANAKKAVOOR
|
TN-06-012-032-032/90-A
(Narmapallam)
|
2906012000NRG23081120223500143
|
08/11/2022
|
Muniyammal
|
2906012WL081874
|
Muniyammal
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842249
|
|
Muniyammal
|
()
|
|
10
|
ANAKKAVOOR
|
TN-06-012-032-032/91-A
(Narmapallam)
|
2906012000NRG23081120223500144
|
08/11/2022
|
Indrani
|
2906012WL081874
|
Indrani
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842249
|
|
Indrani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11755
|
11755
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11755
|
11755
|
|
|
|
|
|
|
|