|
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-06-012-034-034/108-a
(Nelvoy)
|
2906012000NRG23230820222161423
|
23/08/2022
|
Duraiyammal
|
2906012WL053959
|
Duraiyammal
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
31/08/2022
|
|
020844912
|
|
Duraiyammal
|
()
|
|
2
|
ANAKKAVOOR
|
TN-06-012-034-034/109-A
(Nelvoy)
|
2906012000NRG23230820222161424
|
23/08/2022
|
Sakthivel
|
2906012WL053959
|
Sakthivel
|
00176
|
IDIB000C049
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844912
|
|
Sakthivel
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-034-034/163-A
(Nelvoy)
|
2906012000NRG23230820222161434
|
23/08/2022
|
Govindhan
|
2906012WL053959
|
Govindhan
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844912
|
|
Govindhan
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-034-034/168-A
(Nelvoy)
|
2906012000NRG23230820222161435
|
23/08/2022
|
Parameshwari
|
2906012WL053959
|
Parameshwari
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844912
|
|
Parameshwari
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-034-034/232-A
(Nelvoy)
|
2906012000NRG23230820222161453
|
23/08/2022
|
Elavarasi
|
2906012WL053959
|
Elavarasi
|
00176
|
IDIB000C049
|
690
|
690
|
Processed
|
31/08/2022
|
|
020844912
|
|
Elavarasi
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-034-034/233-A
(Nelvoy)
|
2906012000NRG23230820222161454
|
23/08/2022
|
Meena
|
2906012WL053959
|
Meena
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844912
|
|
Meena
|
()
|
|
7
|
ANAKKAVOOR
|
TN-06-012-034-034/236-A
(Nelvoy)
|
2906012000NRG23230820222161456
|
23/08/2022
|
Seenuvasan
|
2906012WL053959
|
Seenuvasan
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
31/08/2022
|
|
020844912
|
|
Seenuvasan
|
()
|
|
8
|
ANAKKAVOOR
|
TN-06-012-034-034/238-A
(Nelvoy)
|
2906012000NRG23230820222161457
|
23/08/2022
|
Sangeetha
|
2906012WL053959
|
Sangeetha
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
31/08/2022
|
|
020844912
|
|
Sangeetha
|
()
|
|
9
|
ANAKKAVOOR
|
TN-06-012-034-034/239-A
(Nelvoy)
|
2906012000NRG23230820222161458
|
23/08/2022
|
Pattammal
|
2906012WL053959
|
Pattammal
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844912
|
|
Pattammal
|
()
|
|
10
|
ANAKKAVOOR
|
TN-06-012-034-034/240-A
(Nelvoy)
|
2906012000NRG23230820222161459
|
23/08/2022
|
Dhamotharan
|
2906012WL053959
|
Dhamotharan
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844912
|
|
Dhamotharan
|
()
|
|
11
|
ANAKKAVOOR
|
TN-06-012-034-034/242-A
(Nelvoy)
|
2906012000NRG23230820222161460
|
23/08/2022
|
Suganthi
|
2906012WL053959
|
Suganthi
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844912
|
|
Suganthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11755
|
11755
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11755
|
11755
|
|
|
|
|
|
|
|