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-06-012-027-027/44-A (Melkolathur)
|
2906012000NRG23050820221819017
|
08/08/2022
|
Bharathy
|
2906012WL046889
|
Bharathy
|
00176
|
IDIB000C049
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910923
|
|
Bharathy
|
()
|
2
|
ANAKKAVOOR
|
TN-06-012-027-027/51-A (Melkolathur)
|
2906012000NRG23050820221819022
|
08/08/2022
|
Rajesh
|
2906012WL046889
|
Rajesh
|
00176
|
IDIB000C049
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910923
|
|
Rajesh
|
()
|
3
|
ANAKKAVOOR
|
TN-06-012-027-027/53-A (Melkolathur)
|
2906012000NRG23050820221819024
|
08/08/2022
|
chinnaponnu
|
2906012WL046889
|
chinnaponnu
|
00176
|
IDIB000C049
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910923
|
|
chinnaponnu
|
()
|
4
|
ANAKKAVOOR
|
TN-06-012-027-027/66-B (Melkolathur)
|
2906012000NRG23050820221819034
|
08/08/2022
|
Mannu
|
2906012WL046889
|
Mannu
|
00176
|
IDIB000C049
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910923
|
|
Mannu
|
()
|
5
|
ANAKKAVOOR
|
TN-06-012-027-027/78-A (Melkolathur)
|
2906012000NRG23050820221819043
|
08/08/2022
|
Lakshmi
|
2906012WL046889
|
Lakshmi
|
00176
|
IDIB000C049
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910923
|
|
Lakshmi
|
()
|
6
|
ANAKKAVOOR
|
TN-06-012-027-027/89-A (Melkolathur)
|
2906012000NRG23050820221819047
|
08/08/2022
|
Pavalakodi
|
2906012WL046889
|
Pavalakodi
|
00176
|
IDIB000C049
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910923
|
|
Pavalakodi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8172
|
8172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8172
|
8172
|
|
|
|
|
|
|
|