|
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-06-012-032-032/17-A
(Narmapallam)
|
2906012000NRG23240520220434558
|
24/05/2022
|
Anjali
|
2906012WL013251
|
Anjali
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036403001
|
|
Anjali
|
()
|
|
2
|
ANAKKAVOOR
|
TN-06-012-032-032/22-A
(Narmapallam)
|
2906012000NRG23240520220434562
|
24/05/2022
|
Visalache
|
2906012WL013251
|
Visalache
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036403001
|
|
Visalache
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-032-032/3-a
(Narmapallam)
|
2906012000NRG23240520220434568
|
24/05/2022
|
loganathan
|
2906012WL013251
|
loganathan
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036403001
|
|
loganathan
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-032-032/39-A
(Narmapallam)
|
2906012000NRG23240520220434575
|
24/05/2022
|
Devagi
|
2906012WL013251
|
Devagi
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036403001
|
|
Devagi
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-032-032/4-A
(Narmapallam)
|
2906012000NRG23240520220434576
|
24/05/2022
|
Dhanacheizyan
|
2906012WL013251
|
Dhanacheizyan
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036403001
|
|
Dhanacheizyan
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-032-032/46-a
(Narmapallam)
|
2906012000NRG23240520220434581
|
24/05/2022
|
Subaramani
|
2906012WL013251
|
Subaramani
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036403001
|
|
Subaramani
|
()
|
|
7
|
ANAKKAVOOR
|
TN-06-012-032-032/56-A
(Narmapallam)
|
2906012000NRG23240520220434590
|
24/05/2022
|
Kesavan.A
|
2906012WL013251
|
Kesavan.A
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036403001
|
|
Kesavan.A
|
()
|
|
8
|
ANAKKAVOOR
|
TN-06-012-032-032/60-A
(Narmapallam)
|
2906012000NRG23240520220434594
|
24/05/2022
|
Saroja
|
2906012WL013251
|
Saroja
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036403001
|
|
Saroja
|
()
|
|
9
|
ANAKKAVOOR
|
TN-06-012-032-032/7-A
(Narmapallam)
|
2906012000NRG23240520220434600
|
24/05/2022
|
Muniyammal
|
2906012WL013251
|
Muniyammal
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036403001
|
|
Muniyammal
|
()
|
|
10
|
ANAKKAVOOR
|
TN-06-012-032-032/78-A
(Narmapallam)
|
2906012000NRG23240520220434602
|
24/05/2022
|
Valliyammal
|
2906012WL013251
|
Valliyammal
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036403001
|
|
Valliyammal
|
()
|
|
11
|
ANAKKAVOOR
|
TN-06-012-032-032/90-A
(Narmapallam)
|
2906012000NRG23240520220434608
|
24/05/2022
|
Muniyammal
|
2906012WL013251
|
Muniyammal
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036403001
|
|
Muniyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12650
|
12650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12650
|
12650
|
|
|
|
|
|
|
|