|
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-06-012-011-002/144-a
(Ilaneerkundram)
|
2906012000NRG23230920222735089
|
23/09/2022
|
Ellammal
|
2906012WL066298
|
Ellammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
Ellammal
|
()
|
|
2
|
ANAKKAVOOR
|
TN-06-012-011-011/113-A
(Ilaneerkundram)
|
2906012000NRG23230920222735091
|
23/09/2022
|
Manimegalai
|
2906012WL066298
|
Manimegalai
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
Manimegalai
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-011-011/121-A
(Ilaneerkundram)
|
2906012000NRG23230920222735093
|
23/09/2022
|
Elumalai
|
2906012WL066298
|
Elumalai
|
00176
|
IDIB000M011
|
460
|
460
|
Processed
|
11/10/2022
|
|
014307357
|
|
Elumalai
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-011-011/147-A
(Ilaneerkundram)
|
2906012000NRG23230920222735097
|
23/09/2022
|
Rajamani
|
2906012WL066298
|
Rajamani
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
Rajamani
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-011-011/164-A
(Ilaneerkundram)
|
2906012000NRG23230920222735102
|
23/09/2022
|
Elumalai
|
2906012WL066298
|
Elumalai
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
Elumalai
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-011-011/215-A
(Ilaneerkundram)
|
2906012000NRG23230920222735117
|
23/09/2022
|
Thilagavathy
|
2906012WL066298
|
Thilagavathy
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
Thilagavathy
|
()
|
|
7
|
ANAKKAVOOR
|
TN-06-012-011-011/471-B
(Ilaneerkundram)
|
2906012000NRG23230920222735127
|
23/09/2022
|
Chithra
|
2906012WL066298
|
Chithra
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307357
|
|
Chithra
|
()
|
|
8
|
ANAKKAVOOR
|
TN-06-012-011-011/553-A
(Ilaneerkundram)
|
2906012000NRG23230920222735128
|
23/09/2022
|
Navanetham
|
2906012WL066298
|
Navanetham
|
00176
|
IDIB000M011
|
843
|
843
|
Processed
|
11/10/2022
|
|
014307357
|
|
Navanetham
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9889
|
9889
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9889
|
9889
|
|
|
|
|
|
|
|