|
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-06-012-026-001/403-A
(Mahajanambakkam)
|
2906012000NRG23081120223500704
|
08/11/2022
|
Saroja
|
2906012WL081890
|
Saroja
|
00176
|
IDIB000M011
|
690
|
690
|
Processed
|
15/11/2022
|
|
015842249
|
|
Saroja
|
()
|
|
2
|
ANAKKAVOOR
|
TN-06-012-026-001/447-A
(Mahajanambakkam)
|
2906012000NRG23081120223500708
|
08/11/2022
|
Selvarani
|
2906012WL081890
|
Selvarani
|
00176
|
IDIB000M011
|
690
|
690
|
Processed
|
15/11/2022
|
|
015842249
|
|
Selvarani
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-026-026/207-A
(Mahajanambakkam)
|
2906012000NRG23081120223500715
|
08/11/2022
|
Theyaivanai
|
2906012WL081890
|
Theyaivanai
|
00176
|
IDIB000M011
|
460
|
460
|
Processed
|
15/11/2022
|
|
015842249
|
|
Theyaivanai
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-026-026/347-a
(Mahajanambakkam)
|
2906012000NRG23081120223500744
|
08/11/2022
|
Murali
|
2906012WL081890
|
Murali
|
00176
|
IDIB000M011
|
230
|
230
|
Processed
|
15/11/2022
|
|
015842249
|
|
Murali
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-026-026/356-A
(Mahajanambakkam)
|
2906012000NRG23081120223500746
|
08/11/2022
|
Tamilselvi
|
2906012WL081890
|
Tamilselvi
|
00176
|
IDIB000M011
|
690
|
690
|
Processed
|
15/11/2022
|
|
015842249
|
|
Tamilselvi
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-026-026/357-a
(Mahajanambakkam)
|
2906012000NRG23081120223500747
|
08/11/2022
|
Alamelu
|
2906012WL081890
|
Alamelu
|
00176
|
IDIB000M011
|
690
|
690
|
Processed
|
15/11/2022
|
|
015842249
|
|
Alamelu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
7
|
ANAKKAVOOR
|
TN-06-012-026-001/453-A
(Mahajanambakkam)
|
2906012000NRG23081120223500709
|
08/11/2022
|
Chithra
|
2906012WL081890
|
Chithra
|
00176
|
IDIB000M295
|
690
|
690
|
Processed
|
15/11/2022
|
|
015842249
|
|
Chithra
|
()
|
|
8
|
ANAKKAVOOR
|
TN-06-012-026-001/464-A
(Mahajanambakkam)
|
2906012000NRG23081120223500710
|
08/11/2022
|
Amutha
|
2906012WL081890
|
Amutha
|
00176
|
IDIB000M295
|
230
|
230
|
Processed
|
15/11/2022
|
|
015842249
|
|
Amutha
|
()
|
|
9
|
ANAKKAVOOR
|
TN-06-012-026-001/465-A
(Mahajanambakkam)
|
2906012000NRG23081120223500711
|
08/11/2022
|
Sangeetha
|
2906012WL081890
|
Sangeetha
|
00176
|
IDIB000M295
|
460
|
460
|
Processed
|
15/11/2022
|
|
015842249
|
|
Sangeetha
|
()
|
|
10
|
ANAKKAVOOR
|
TN-06-012-026-001/466
(Mahajanambakkam)
|
2906012000NRG23081120223500712
|
08/11/2022
|
Amala
|
2906012WL081890
|
Amala
|
00176
|
IDIB000M295
|
690
|
690
|
Processed
|
15/11/2022
|
|
015842249
|
|
Amala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5520
|
5520
|
|
|
|
|
|
|
|