|
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-06-012-038-002/861
(Purisai)
|
2906012000NRG23021220223841992
|
02/12/2022
|
Renuga S
|
2906012WL089122
|
Renuga S
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441394
|
|
Renuga S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
ANAKKAVOOR
|
TN-06-012-038-002/909-A
(Purisai)
|
2906012000NRG23021220223841993
|
02/12/2022
|
Venda
|
2906012WL089122
|
Venda
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441394
|
|
Venda
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-038-003/892
(Purisai)
|
2906012000NRG23021220223841994
|
02/12/2022
|
Manonmani
|
2906012WL089122
|
Manonmani
|
00176
|
IDIB000W011
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441394
|
|
Manonmani
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-038-038/109-A
(Purisai)
|
2906012000NRG23021220223841997
|
02/12/2022
|
Jothilakshmi
|
2906012WL089122
|
Jothilakshmi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441394
|
|
Jothilakshmi
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-038-038/281-A
(Purisai)
|
2906012000NRG23021220223842009
|
02/12/2022
|
Karpagam
|
2906012WL089122
|
Karpagam
|
00176
|
IDIB000W011
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441394
|
|
Karpagam
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-038-038/92-A
(Purisai)
|
2906012000NRG23021220223842049
|
02/12/2022
|
Bhuvaneshwari
|
2906012WL089122
|
Bhuvaneshwari
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441394
|
|
Bhuvaneshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6286
|
6286
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7436
|
7436
|
|
|
|
|
|
|
|