|
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-06-012-023-023/159-A
(Kunnaavakkam)
|
2906012000NRG23230920222723765
|
23/09/2022
|
Mannamal
|
2906012WL066110
|
Mannamal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Mannamal
|
()
|
|
2
|
ANAKKAVOOR
|
TN-06-012-023-023/186-A
(Kunnaavakkam)
|
2906012000NRG23230920222723767
|
23/09/2022
|
Ponnammal
|
2906012WL066110
|
Ponnammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Ponnammal
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-023-023/338-A
(Kunnaavakkam)
|
2906012000NRG23230920222723793
|
23/09/2022
|
Krishnavanni
|
2906012WL066110
|
Krishnavanni
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
Krishnavanni
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-023-023/341-A
(Kunnaavakkam)
|
2906012000NRG23230920222723794
|
23/09/2022
|
Gopal
|
2906012WL066110
|
Gopal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Gopal
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-023-023/406-A
(Kunnaavakkam)
|
2906012000NRG23230920222723799
|
23/09/2022
|
Antha
|
2906012WL066110
|
Antha
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
Antha
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-023-023/410
(Kunnaavakkam)
|
2906012000NRG23230920222723800
|
23/09/2022
|
Bakkiyalakshmi
|
2906012WL066110
|
Bakkiyalakshmi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Bakkiyalakshmi
|
()
|
|
7
|
ANAKKAVOOR
|
TN-06-012-023-023/431-A
(Kunnaavakkam)
|
2906012000NRG23230920222723802
|
23/09/2022
|
Jayasri
|
2906012WL066110
|
Jayasri
|
00176
|
IDIB000M011
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307502
|
|
Jayasri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9046
|
9046
|
|
|
|
|
|
|
|
|
8
|
ANAKKAVOOR
|
TN-06-012-023-023/411
(Kunnaavakkam)
|
2906012000NRG23230920222723801
|
23/09/2022
|
Dhanabakkiyyam
|
2906012WL066110
|
Dhanabakkiyyam
|
00176
|
IDIB000M295
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Dhanabakkiyyam
|
()
|
|
9
|
ANAKKAVOOR
|
TN-06-012-023-023/438-A
(Kunnaavakkam)
|
2906012000NRG23230920222723803
|
23/09/2022
|
Anusuya
|
2906012WL066110
|
Anusuya
|
00176
|
IDIB000M295
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Anusuya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11806
|
11806
|
|
|
|
|
|
|
|