|
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-06-012-001-001/282-A
(Akkur)
|
2906012000NRG23200820222104088
|
22/08/2022
|
Punniyakotti
|
2906012WL052802
|
Punniyakotti
|
00176
|
IDIB000M011
|
690
|
690
|
Processed
|
27/08/2022
|
|
014512507
|
|
Punniyakotti
|
()
|
|
2
|
ANAKKAVOOR
|
TN-06-012-001-001/474-a
(Akkur)
|
2906012000NRG23200820222104097
|
22/08/2022
|
Mohan
|
2906012WL052802
|
Mohan
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512507
|
|
Mohan
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-001-001/538-a
(Akkur)
|
2906012000NRG23200820222104102
|
22/08/2022
|
Saroja
|
2906012WL052802
|
Saroja
|
00176
|
IDIB000M011
|
690
|
690
|
Processed
|
27/08/2022
|
|
014512507
|
|
Saroja
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-001-001/760-A
(Akkur)
|
2906012000NRG23200820222104122
|
22/08/2022
|
Sathya
|
2906012WL052802
|
Sathya
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512507
|
|
Sathya
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-001-001/767-A
(Akkur)
|
2906012000NRG23200820222104123
|
22/08/2022
|
Shanmugam
|
2906012WL052802
|
Shanmugam
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512507
|
|
Shanmugam
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-001-001/850-A
(Akkur)
|
2906012000NRG23200820222104129
|
22/08/2022
|
Gayathri
|
2906012WL052802
|
Gayathri
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512507
|
|
Gayathri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5980
|
5980
|
|
|
|
|
|
|
|