|
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-06-012-020-020/262-a
(Kottagaram)
|
2906012000NRG23040820221803470
|
05/08/2022
|
Divya
|
2906012WL046463
|
Divya
|
00176
|
IDIB000C018
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957594
|
|
Divya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
ANAKKAVOOR
|
TN-06-012-020-003/335-A
(Kottagaram)
|
2906012000NRG23040820221803437
|
05/08/2022
|
Punitha
|
2906012WL046463
|
Punitha
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957594
|
|
Punitha
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-020-003/337-A
(Kottagaram)
|
2906012000NRG23040820221803438
|
05/08/2022
|
Kalaiyarasi
|
2906012WL046463
|
Kalaiyarasi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957594
|
|
Kalaiyarasi
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-020-003/338-A
(Kottagaram)
|
2906012000NRG23040820221803439
|
05/08/2022
|
Aanandhi
|
2906012WL046463
|
Aanandhi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957594
|
|
Aanandhi
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-020-003/339-A
(Kottagaram)
|
2906012000NRG23040820221803440
|
05/08/2022
|
Saraswathi
|
2906012WL046463
|
Saraswathi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957594
|
|
Saraswathi
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-020-003/346-A
(Kottagaram)
|
2906012000NRG23040820221803441
|
05/08/2022
|
Paranthaman
|
2906012WL046463
|
Paranthaman
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957594
|
|
Paranthaman
|
()
|
|
7
|
ANAKKAVOOR
|
TN-06-012-020-020/133-A
(Kottagaram)
|
2906012000NRG23040820221803447
|
05/08/2022
|
Semala
|
2906012WL046463
|
Semala
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957594
|
|
Semala
|
()
|
|
8
|
ANAKKAVOOR
|
TN-06-012-020-020/135-a
(Kottagaram)
|
2906012000NRG23040820221803448
|
05/08/2022
|
Ramalingam
|
2906012WL046463
|
Ramalingam
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957594
|
|
Ramalingam
|
()
|
|
9
|
ANAKKAVOOR
|
TN-06-012-020-020/173-A
(Kottagaram)
|
2906012000NRG23040820221803457
|
05/08/2022
|
Kasiyammal
|
2906012WL046463
|
Kasiyammal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957594
|
|
Kasiyammal
|
()
|
|
10
|
ANAKKAVOOR
|
TN-06-012-020-020/245-a
(Kottagaram)
|
2906012000NRG23040820221803466
|
05/08/2022
|
DHANABAGYAM
|
2906012WL046463
|
DHANABAGYAM
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957594
|
|
DHANABAGYAM
|
()
|
|
11
|
ANAKKAVOOR
|
TN-06-012-020-020/311-A
(Kottagaram)
|
2906012000NRG23040820221803480
|
05/08/2022
|
Hari
|
2906012WL046463
|
Hari
|
00176
|
IDIB000C049
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957594
|
|
Hari
|
()
|
|
12
|
ANAKKAVOOR
|
TN-06-012-020-020/313-A
(Kottagaram)
|
2906012000NRG23040820221803481
|
05/08/2022
|
Munusami
|
2906012WL046463
|
Munusami
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957594
|
|
Munusami
|
()
|
|
13
|
ANAKKAVOOR
|
TN-06-012-020-020/92-a
(Kottagaram)
|
2906012000NRG23040820221802718
|
05/08/2022
|
Amerasen
|
2906012WL046453
|
Amerasen
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957594
|
|
Amerasen
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16866
|
16866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18246
|
18246
|
|
|
|
|
|
|
|