|
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-06-012-018-018/112-A
(Kilnethapakkam)
|
2906012000NRG23180320234724772
|
20/03/2023
|
Govindaraji
|
2906012WL112052
|
Govindaraji
|
00176
|
IDIB000M011
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730879
|
|
Govindaraji
|
()
|
|
2
|
ANAKKAVOOR
|
TN-06-012-018-018/248-A
(Kilnethapakkam)
|
2906012000NRG23180320234724808
|
20/03/2023
|
Boopathi
|
2906012WL112052
|
Boopathi
|
00176
|
IDIB000M011
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730879
|
|
Boopathi
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-018-018/288-a
(Kilnethapakkam)
|
2906012000NRG23180320234724812
|
20/03/2023
|
Kalaivani
|
2906012WL112052
|
Kalaivani
|
00176
|
IDIB000M011
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730879
|
|
Kalaivani
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-018-018/406-A
(Kilnethapakkam)
|
2906012000NRG23180320234724828
|
20/03/2023
|
Nandhini
|
2906012WL112052
|
Nandhini
|
00176
|
IDIB000M011
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730879
|
|
Nandhini
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-018-018/70-A
(Kilnethapakkam)
|
2906012000NRG23180320234724854
|
20/03/2023
|
Perumal
|
2906012WL112052
|
Perumal
|
00176
|
IDIB000M011
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730879
|
|
Perumal
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-018-019/413-A
(Kilnethapakkam)
|
2906012000NRG23180320234724865
|
20/03/2023
|
Pavithra
|
2906012WL112052
|
Pavithra
|
00176
|
IDIB000M011
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730879
|
|
Pavithra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8460
|
8460
|
|
|
|
|
|
|
|