|
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-06-012-025-025/147-A
(Madipakkam)
|
2906012000NRG23280720221656324
|
29/07/2022
|
Venda
|
2906012WL043130
|
Venda
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
Venda
|
()
|
|
2
|
ANAKKAVOOR
|
TN-06-012-025-025/350-A
(Madipakkam)
|
2906012000NRG23280720221656369
|
29/07/2022
|
Deventhiran
|
2906012WL043130
|
Deventhiran
|
00176
|
IDIB000M011
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632535
|
|
Deventhiran
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-025-025/361-C
(Madipakkam)
|
2906012000NRG23280720221656371
|
29/07/2022
|
Anjalai
|
2906012WL043130
|
Anjalai
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
Anjalai
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-025-025/61-A
(Madipakkam)
|
2906012000NRG23280720221656381
|
29/07/2022
|
Parvathi
|
2906012WL043130
|
Parvathi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
Parvathi
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-025-025/64-A
(Madipakkam)
|
2906012000NRG23280720221656384
|
29/07/2022
|
ponnan
|
2906012WL043130
|
ponnan
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
ponnan
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-025-026/433-A
(Madipakkam)
|
2906012000NRG23280720221656402
|
29/07/2022
|
Renuga
|
2906012WL043130
|
Renuga
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
Renuga
|
()
|
|
7
|
ANAKKAVOOR
|
TN-06-012-025-026/434-A
(Madipakkam)
|
2906012000NRG23280720221656403
|
29/07/2022
|
Rose
|
2906012WL043130
|
Rose
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
Rose
|
()
|
|
8
|
ANAKKAVOOR
|
TN-06-012-025-026/460-A
(Madipakkam)
|
2906012000NRG23280720221656405
|
29/07/2022
|
Deivanai
|
2906012WL043130
|
Deivanai
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
Deivanai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
9
|
ANAKKAVOOR
|
TN-06-012-025-026/446-A
(Madipakkam)
|
2906012000NRG23280720221656404
|
29/07/2022
|
Panjalai
|
2906012WL043130
|
Panjalai
|
00176
|
IDIB000M295
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
Panjalai
|
()
|
|
10
|
ANAKKAVOOR
|
TN-06-012-025-026/471-A
(Madipakkam)
|
2906012000NRG23280720221656406
|
29/07/2022
|
Jayasri
|
2906012WL043130
|
Jayasri
|
00176
|
IDIB000M295
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
Jayasri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13110
|
13110
|
|
|
|
|
|
|
|