|
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-06-012-030-001/288-A
(Mulagiripattu)
|
2906012000NRG23180420220047685
|
18/04/2022
|
Jothi
|
2906012WL001751
|
Jothi
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
11/05/2022
|
|
017499597
|
|
Jothi
|
()
|
|
2
|
ANAKKAVOOR
|
TN-06-012-030-030/110-B
(Mulagiripattu)
|
2906012000NRG23180420220047697
|
18/04/2022
|
Muniyammal
|
2906012WL001751
|
Muniyammal
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017499597
|
|
Muniyammal
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-030-030/217-a
(Mulagiripattu)
|
2906012000NRG23180420220047708
|
18/04/2022
|
Dhayalan
|
2906012WL001751
|
Dhayalan
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017499597
|
|
Dhayalan
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-030-030/249-A
(Mulagiripattu)
|
2906012000NRG23180420220047710
|
18/04/2022
|
Karpagam
|
2906012WL001751
|
Karpagam
|
00176
|
IDIB000C049
|
690
|
690
|
Processed
|
11/05/2022
|
|
017499597
|
|
Karpagam
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-030-030/46-A
(Mulagiripattu)
|
2906012000NRG23180420220047724
|
18/04/2022
|
Potharaja
|
2906012WL001751
|
Potharaja
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017499597
|
|
Potharaja
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-030-030/71-A
(Mulagiripattu)
|
2906012000NRG23180420220047741
|
18/04/2022
|
Sekar
|
2906012WL001751
|
Sekar
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017499597
|
|
Sekar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6210
|
6210
|
|
|
|
|
|
|
|