|
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-06-012-029-002/485-A
(Melnemili)
|
2906012000NRG23290420220114014
|
29/04/2022
|
Vanmathi
|
2906012WL004206
|
Vanmathi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427819
|
|
Vanmathi
|
()
|
|
2
|
ANAKKAVOOR
|
TN-06-012-029-002/490-A
(Melnemili)
|
2906012000NRG23290420220114016
|
29/04/2022
|
Selsa
|
2906012WL004206
|
Selsa
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427819
|
|
Selsa
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-029-002/550-A
(Melnemili)
|
2906012000NRG23290420220114019
|
29/04/2022
|
Deepa
|
2906012WL004206
|
Deepa
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427819
|
|
Deepa
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-029-002/552-A
(Melnemili)
|
2906012000NRG23290420220114020
|
29/04/2022
|
Jamuna
|
2906012WL004206
|
Jamuna
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427819
|
|
Jamuna
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-029-029/259-A
(Melnemili)
|
2906012000NRG23290420220114040
|
29/04/2022
|
Govindammal
|
2906012WL004206
|
Govindammal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427819
|
|
Govindammal
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-029-029/29-a
(Melnemili)
|
2906012000NRG23290420220114047
|
29/04/2022
|
Chandra
|
2906012WL004206
|
Chandra
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427819
|
|
Chandra
|
()
|
|
7
|
ANAKKAVOOR
|
TN-06-012-029-029/63-A
(Melnemili)
|
2906012000NRG23290420220114081
|
29/04/2022
|
Karpagam
|
2906012WL004206
|
Karpagam
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427819
|
|
Karpagam
|
()
|
|
8
|
ANAKKAVOOR
|
TN-06-012-029-029/78-A
(Melnemili)
|
2906012000NRG23290420220114085
|
29/04/2022
|
Murugan
|
2906012WL004206
|
Murugan
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427819
|
|
Murugan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11040
|
11040
|
|
|
|
|
|
|
|