|
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-06-012-014-002/449-A
(Karanai)
|
2906012000NRG23300520220538762
|
30/05/2022
|
Shakila
|
2906012WL015686
|
Shakila
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872636
|
|
Shakila
|
()
|
|
2
|
ANAKKAVOOR
|
TN-06-012-014-003/411-A
(Karanai)
|
2906012000NRG23300520220538763
|
30/05/2022
|
Manikandan
|
2906012WL015686
|
Manikandan
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
016872636
|
|
Manikandan
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-014-003/456-A
(Karanai)
|
2906012000NRG23300520220538766
|
30/05/2022
|
Poogazhayanthi
|
2906012WL015686
|
Poogazhayanthi
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
016872636
|
|
Poogazhayanthi
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-014-003/456-A
(Karanai)
|
2906012000NRG23300520220538765
|
30/05/2022
|
Poovizhi
|
2906012WL015686
|
Poovizhi
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
016872636
|
|
Poovizhi
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-014-014/142-A
(Karanai)
|
2906012000NRG23300520220538787
|
30/05/2022
|
Muralitharan
|
2906012WL015686
|
Muralitharan
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872636
|
|
Muralitharan
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-014-014/152-A
(Karanai)
|
2906012000NRG23300520220538794
|
30/05/2022
|
Jayakodi
|
2906012WL015686
|
Jayakodi
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
016872636
|
|
Jayakodi
|
()
|
|
7
|
ANAKKAVOOR
|
TN-06-012-014-015/462-A
(Karanai)
|
2906012000NRG23300520220538832
|
30/05/2022
|
Priya
|
2906012WL015686
|
Priya
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872636
|
|
Priya
|
()
|
|
8
|
ANAKKAVOOR
|
TN-06-012-014-015/465-A
(Karanai)
|
2906012000NRG23300520220538833
|
30/05/2022
|
Gomala
|
2906012WL015686
|
Gomala
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872636
|
|
Gomala
|
()
|
|
9
|
ANAKKAVOOR
|
TN-06-012-014-015/484-A
(Karanai)
|
2906012000NRG23300520220538834
|
30/05/2022
|
Kalaivani
|
2906012WL015686
|
Kalaivani
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872636
|
|
Kalaivani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11500
|
11500
|
|
|
|
|
|
|
|