|
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-06-012-053-004/832-A
(Veerambakkam)
|
2906012000NRG23290620221105681
|
29/06/2022
|
kokila
|
2906012WL030270
|
kokila
|
00176
|
IDIB000W011
|
1686
|
1686
|
Processed
|
05/07/2022
|
|
010904195
|
|
kokila
|
()
|
|
2
|
ANAKKAVOOR
|
TN-06-012-053-053/728-C
(Veerambakkam)
|
2906012000NRG23290620221105686
|
29/06/2022
|
Sangeetha
|
2906012WL030270
|
Sangeetha
|
00176
|
IDIB000W011
|
1686
|
1686
|
Processed
|
05/07/2022
|
|
010904195
|
|
Sangeetha
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-053-053/889-A
(Veerambakkam)
|
2906012000NRG23290620221105688
|
29/06/2022
|
Raviselvi
|
2906012WL030270
|
Raviselvi
|
00176
|
IDIB000W011
|
1686
|
1686
|
Processed
|
05/07/2022
|
|
010904195
|
|
Raviselvi
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-053-053/890-A
(Veerambakkam)
|
2906012000NRG23290620221105689
|
29/06/2022
|
Jayaselvi
|
2906012WL030270
|
Jayaselvi
|
00176
|
IDIB000W011
|
1686
|
1686
|
Processed
|
05/07/2022
|
|
010904195
|
|
Jayaselvi
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-053-053/894-A
(Veerambakkam)
|
2906012000NRG23290620221105690
|
29/06/2022
|
Sivakumar
|
2906012WL030270
|
Sivakumar
|
00176
|
IDIB000W011
|
1686
|
1686
|
Processed
|
05/07/2022
|
|
010904195
|
|
Sivakumar
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-053-054/868-A
(Veerambakkam)
|
2906012000NRG23290620221105691
|
29/06/2022
|
Pannerselvam
|
2906012WL030270
|
Pannerselvam
|
00176
|
IDIB000W011
|
1686
|
1686
|
Processed
|
05/07/2022
|
|
010904195
|
|
Pannerselvam
|
()
|
|
7
|
ANAKKAVOOR
|
TN-06-012-053-054/888-A
(Veerambakkam)
|
2906012000NRG23290620221105692
|
29/06/2022
|
Kirubanandan
|
2906012WL030270
|
Kirubanandan
|
00176
|
IDIB000W011
|
1686
|
1686
|
Processed
|
05/07/2022
|
|
010904195
|
|
Kirubanandan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11802
|
11802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11802
|
11802
|
|
|
|
|
|
|
|