|
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-06-012-014-014/326-a
(Karanai)
|
2906012000NRG23230920222735947
|
23/09/2022
|
Santhi
|
2906012WL066309
|
Santhi
|
00176
|
IDIB000C018
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307357
|
|
Santhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
ANAKKAVOOR
|
TN-06-012-014-003/448-A
(Karanai)
|
2906012000NRG23230920222735890
|
23/09/2022
|
Saraniya
|
2906012WL066309
|
Saraniya
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307357
|
|
Saraniya
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-014-003/463-A
(Karanai)
|
2906012000NRG23230920222735891
|
23/09/2022
|
Meera
|
2906012WL066309
|
Meera
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307357
|
|
Meera
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-014-003/464-A
(Karanai)
|
2906012000NRG23230920222735892
|
23/09/2022
|
Srinivasan
|
2906012WL066309
|
Srinivasan
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307357
|
|
Srinivasan
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-014-003/470-A
(Karanai)
|
2906012000NRG23230920222735893
|
23/09/2022
|
Soniya
|
2906012WL066309
|
Soniya
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307357
|
|
Soniya
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-014-014/135-B
(Karanai)
|
2906012000NRG23230920222735906
|
23/09/2022
|
suriya
|
2906012WL066309
|
suriya
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307357
|
|
suriya
|
()
|
|
7
|
ANAKKAVOOR
|
TN-06-012-014-014/244-a
(Karanai)
|
2906012000NRG23230920222735928
|
23/09/2022
|
Chithdra
|
2906012WL066309
|
Chithdra
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307357
|
|
Chithdra
|
()
|
|
8
|
ANAKKAVOOR
|
TN-06-012-014-014/329-B
(Karanai)
|
2906012000NRG23230920222735949
|
23/09/2022
|
Mallika
|
2906012WL066309
|
Mallika
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307357
|
|
Mallika
|
()
|
|
9
|
ANAKKAVOOR
|
TN-06-012-014-014/352-B
(Karanai)
|
2906012000NRG23230920222735951
|
23/09/2022
|
Sivagami
|
2906012WL066309
|
Sivagami
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307357
|
|
Sivagami
|
()
|
|
10
|
ANAKKAVOOR
|
TN-06-012-014-014/353-B
(Karanai)
|
2906012000NRG23230920222735952
|
23/09/2022
|
Latha
|
2906012WL066309
|
Latha
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307357
|
|
Latha
|
()
|
|
11
|
ANAKKAVOOR
|
TN-06-012-014-014/445-A
(Karanai)
|
2906012000NRG23230920222735956
|
23/09/2022
|
Saraniyavathi
|
2906012WL066309
|
Saraniyavathi
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307357
|
|
Saraniyavathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11755
|
11755
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12905
|
12905
|
|
|
|
|
|
|
|