|
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-06-012-030-030/170-A
(Mulagiripattu)
|
2906012000NRG23080520220195230
|
08/05/2022
|
Pichandi
|
2906012WL007021
|
Pichandi
|
00176
|
IDIB000C018
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Pichandi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
ANAKKAVOOR
|
TN-06-012-030-001/283-A
(Mulagiripattu)
|
2906012000NRG23080520220195194
|
08/05/2022
|
Danusiya
|
2906012WL007021
|
Danusiya
|
00176
|
IDIB000C049
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388859
|
|
Danusiya
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-030-001/284-A
(Mulagiripattu)
|
2906012000NRG23080520220195195
|
08/05/2022
|
Nagalakshmi
|
2906012WL007021
|
Nagalakshmi
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Nagalakshmi
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-030-001/285-A
(Mulagiripattu)
|
2906012000NRG23080520220195196
|
08/05/2022
|
Revathi
|
2906012WL007021
|
Revathi
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388859
|
|
Revathi
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-030-001/286-A
(Mulagiripattu)
|
2906012000NRG23080520220195197
|
08/05/2022
|
Vijayalakshmi
|
2906012WL007021
|
Vijayalakshmi
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Vijayalakshmi
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-030-001/292-A
(Mulagiripattu)
|
2906012000NRG23080520220195198
|
08/05/2022
|
Puliyathal
|
2906012WL007021
|
Puliyathal
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Puliyathal
|
()
|
|
7
|
ANAKKAVOOR
|
TN-06-012-030-001/296-A
(Mulagiripattu)
|
2906012000NRG23080520220195199
|
08/05/2022
|
Mani
|
2906012WL007021
|
Mani
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Mani
|
()
|
|
8
|
ANAKKAVOOR
|
TN-06-012-030-030/114-A
(Mulagiripattu)
|
2906012000NRG23080520220195201
|
08/05/2022
|
Dharani
|
2906012WL007021
|
Dharani
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388859
|
|
Dharani
|
()
|
|
9
|
ANAKKAVOOR
|
TN-06-012-030-030/231-A
(Mulagiripattu)
|
2906012000NRG23080520220195256
|
08/05/2022
|
Babu
|
2906012WL007021
|
Babu
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Babu
|
()
|
|
10
|
ANAKKAVOOR
|
TN-06-012-030-030/241-A
(Mulagiripattu)
|
2906012000NRG23080520220195260
|
08/05/2022
|
Kumari
|
2906012WL007021
|
Kumari
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10145
|
10145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11295
|
11295
|
|
|
|
|
|
|
|