|
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-06-012-034-034/109-A
(Nelvoy)
|
2906012000NRG23051220223885813
|
05/12/2022
|
Sakthivel
|
2906012WL089901
|
Sakthivel
|
00176
|
IDIB000C049
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255193
|
|
Sakthivel
|
()
|
|
2
|
ANAKKAVOOR
|
TN-06-012-034-034/219-A
(Nelvoy)
|
2906012000NRG23051220223885827
|
05/12/2022
|
Shobana
|
2906012WL089901
|
Shobana
|
00176
|
IDIB000C049
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255193
|
|
Shobana
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-034-034/237-A
(Nelvoy)
|
2906012000NRG23051220223885830
|
05/12/2022
|
Samudeshvari
|
2906012WL089901
|
Samudeshvari
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255193
|
|
Samudeshvari
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-034-034/248-A
(Nelvoy)
|
2906012000NRG23051220223885831
|
05/12/2022
|
Sangeetha
|
2906012WL089901
|
Sangeetha
|
00176
|
IDIB000C049
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255193
|
|
Sangeetha
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-034-034/51-A
(Nelvoy)
|
2906012000NRG23051220223885854
|
05/12/2022
|
Kasthoori
|
2906012WL089901
|
Kasthoori
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255193
|
|
Kasthoori
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7588
|
7588
|
|
|
|
|
|
|
|
|
6
|
ANAKKAVOOR
|
TN-06-012-034-034/252-A
(Nelvoy)
|
2906012000NRG23051220223885833
|
05/12/2022
|
Pachaiyammal
|
2906012WL089901
|
Pachaiyammal
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255193
|
|
Pachaiyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8968
|
8968
|
|
|
|
|
|
|
|