|
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-06-012-048-048/336-A
(Thirumpoondi)
|
2906012000NRG23020920222387178
|
02/09/2022
|
Vijay
|
2906012WL058786
|
Vijay
|
00176
|
IDIB000C018
|
460
|
460
|
Processed
|
14/10/2022
|
|
035858263
|
|
Vijay
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
2
|
ANAKKAVOOR
|
TN-06-012-048-001/443-A
(Thirumpoondi)
|
2906012000NRG23020920222387123
|
02/09/2022
|
Sangeetha
|
2906012WL058786
|
Sangeetha
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858263
|
|
Sangeetha
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-048-001/459
(Thirumpoondi)
|
2906012000NRG23020920222387124
|
02/09/2022
|
Sagunthala
|
2906012WL058786
|
Sagunthala
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858263
|
|
Sagunthala
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-048-001/460
(Thirumpoondi)
|
2906012000NRG23020920222387125
|
02/09/2022
|
Rani
|
2906012WL058786
|
Rani
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858263
|
|
Rani
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-048-001/483
(Thirumpoondi)
|
2906012000NRG23020920222387126
|
02/09/2022
|
Vijayalalitha
|
2906012WL058786
|
Vijayalalitha
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858263
|
|
Vijayalalitha
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-048-048/123-A
(Thirumpoondi)
|
2906012000NRG23020920222387132
|
02/09/2022
|
Vasuki
|
2906012WL058786
|
Vasuki
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858263
|
|
Vasuki
|
()
|
|
7
|
ANAKKAVOOR
|
TN-06-012-048-048/238-B
(Thirumpoondi)
|
2906012000NRG23020920222387160
|
02/09/2022
|
Arumugam
|
2906012WL058786
|
Arumugam
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858263
|
|
Arumugam
|
()
|
|
8
|
ANAKKAVOOR
|
TN-06-012-048-048/339-A
(Thirumpoondi)
|
2906012000NRG23020920222387179
|
02/09/2022
|
Babi
|
2906012WL058786
|
Babi
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858263
|
|
Babi
|
()
|
|
9
|
ANAKKAVOOR
|
TN-06-012-048-048/388-A
(Thirumpoondi)
|
2906012000NRG23020920222387192
|
02/09/2022
|
Komathi
|
2906012WL058786
|
Komathi
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858263
|
|
Komathi
|
()
|
|
10
|
ANAKKAVOOR
|
TN-06-012-048-048/456-A
(Thirumpoondi)
|
2906012000NRG23020920222387199
|
02/09/2022
|
Keerthi
|
2906012WL058786
|
Keerthi
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858263
|
|
Keerthi
|
()
|
|
11
|
ANAKKAVOOR
|
TN-06-012-048-048/69-A
(Thirumpoondi)
|
2906012000NRG23020920222387210
|
02/09/2022
|
Jothilakshmi
|
2906012WL058786
|
Jothilakshmi
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858263
|
|
Jothilakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10810
|
10810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11270
|
11270
|
|
|
|
|
|
|
|