|
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-06-012-027-027/101-A
(Melkolathur)
|
2906012000NRG23300520220532655
|
31/05/2022
|
Manonmani
|
2906012WL015584
|
Manonmani
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
04/06/2022
|
|
009630619
|
|
Manonmani
|
()
|
|
2
|
ANAKKAVOOR
|
TN-06-012-027-027/123-A
(Melkolathur)
|
2906012000NRG23300520220532670
|
31/05/2022
|
Saravanan
|
2906012WL015584
|
Saravanan
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
04/06/2022
|
|
009630619
|
|
Saravanan
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-027-027/157-A
(Melkolathur)
|
2906012000NRG23300520220532684
|
31/05/2022
|
Selvi
|
2906012WL015584
|
Selvi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
04/06/2022
|
|
009630619
|
|
Selvi
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-027-027/165-a
(Melkolathur)
|
2906012000NRG23300520220532686
|
31/05/2022
|
Thirumalai
|
2906012WL015584
|
Thirumalai
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
04/06/2022
|
|
009630619
|
|
Thirumalai
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-027-027/182-A
(Melkolathur)
|
2906012000NRG23300520220532688
|
31/05/2022
|
Kannammal
|
2906012WL015584
|
Kannammal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
04/06/2022
|
|
009630619
|
|
Kannammal
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-027-027/208-A
(Melkolathur)
|
2906012000NRG23300520220532689
|
31/05/2022
|
Sangeetha
|
2906012WL015584
|
Sangeetha
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
04/06/2022
|
|
009630619
|
|
Sangeetha
|
()
|
|
7
|
ANAKKAVOOR
|
TN-06-012-027-027/212-A
(Melkolathur)
|
2906012000NRG23300520220532690
|
31/05/2022
|
Rajeshwari
|
2906012WL015584
|
Rajeshwari
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
04/06/2022
|
|
009630619
|
|
Rajeshwari
|
()
|
|
8
|
ANAKKAVOOR
|
TN-06-012-027-027/213-A
(Melkolathur)
|
2906012000NRG23300520220532691
|
31/05/2022
|
Devi
|
2906012WL015584
|
Devi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
04/06/2022
|
|
009630619
|
|
Devi
|
()
|
|
9
|
ANAKKAVOOR
|
TN-06-012-027-027/221-A
(Melkolathur)
|
2906012000NRG23300520220532692
|
31/05/2022
|
Ambika
|
2906012WL015584
|
Ambika
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
04/06/2022
|
|
009630619
|
|
Ambika
|
()
|
|
10
|
ANAKKAVOOR
|
TN-06-012-027-027/223-A
(Melkolathur)
|
2906012000NRG23300520220532693
|
31/05/2022
|
Saritha
|
2906012WL015584
|
Saritha
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
04/06/2022
|
|
009630619
|
|
Saritha
|
()
|
|
11
|
ANAKKAVOOR
|
TN-06-012-027-027/82-A
(Melkolathur)
|
2906012000NRG23300520220532695
|
31/05/2022
|
Perumal
|
2906012WL015584
|
Perumal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
04/06/2022
|
|
009630619
|
|
Perumal
|
()
|
|
12
|
ANAKKAVOOR
|
TN-06-012-027-027/96-A
(Melkolathur)
|
2906012000NRG23300520220532705
|
31/05/2022
|
Chinnapaiyan
|
2906012WL015584
|
Chinnapaiyan
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
04/06/2022
|
|
009630619
|
|
Chinnapaiyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16560
|
16560
|
|
|
|
|
|
|
|