|
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-06-012-039-039/271-A
(Sengadu)
|
2906012000NRG23250820222216561
|
25/08/2022
|
Radha
|
2906012WL055352
|
Radha
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844942
|
|
Radha
|
()
|
|
2
|
ANAKKAVOOR
|
TN-06-012-039-039/309-B
(Sengadu)
|
2906012000NRG23250820222216564
|
25/08/2022
|
Shanthi
|
2906012WL055352
|
Shanthi
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
31/08/2022
|
|
020844942
|
|
Shanthi
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-039-039/395-A
(Sengadu)
|
2906012000NRG23250820222216580
|
25/08/2022
|
Bhuvaneshwari
|
2906012WL055352
|
Bhuvaneshwari
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
31/08/2022
|
|
020844942
|
|
Bhuvaneshwari
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-039-039/396-A
(Sengadu)
|
2906012000NRG23250820222216581
|
25/08/2022
|
Annammal
|
2906012WL055352
|
Annammal
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844942
|
|
Annammal
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-039-039/600-A
(Sengadu)
|
2906012000NRG23250820222216595
|
25/08/2022
|
Amulu
|
2906012WL055352
|
Amulu
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844942
|
|
Amulu
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-039-039/662-a
(Sengadu)
|
2906012000NRG23250820222216602
|
25/08/2022
|
AMIRDHAMMAL
|
2906012WL055352
|
AMIRDHAMMAL
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844942
|
|
AMIRDHAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6440
|
6440
|
|
|
|
|
|
|
|