|
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-06-012-029-002/567-A
(Melnemili)
|
2906012000NRG23170920222623429
|
17/09/2022
|
Jayamani
|
2906012WL064012
|
Jayamani
|
00176
|
IDIB000C018
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858110
|
|
Jayamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
ANAKKAVOOR
|
TN-06-012-029-002/202-A
(Melnemili)
|
2906012000NRG23170920222623421
|
17/09/2022
|
Angammal
|
2906012WL064012
|
Angammal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858110
|
|
Angammal
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-029-002/532-A
(Melnemili)
|
2906012000NRG23170920222623426
|
17/09/2022
|
Kannammal
|
2906012WL064012
|
Kannammal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858110
|
|
Kannammal
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-029-002/541-A
(Melnemili)
|
2906012000NRG23170920222623427
|
17/09/2022
|
Ammul
|
2906012WL064012
|
Ammul
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858110
|
|
Ammul
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-029-002/542-A
(Melnemili)
|
2906012000NRG23170920222623428
|
17/09/2022
|
Samanthi
|
2906012WL064012
|
Samanthi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858110
|
|
Samanthi
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-029-029/312-A
(Melnemili)
|
2906012000NRG23170920222623433
|
17/09/2022
|
Andal
|
2906012WL064012
|
Andal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858110
|
|
Andal
|
()
|
|
7
|
ANAKKAVOOR
|
TN-06-012-029-029/437-D
(Melnemili)
|
2906012000NRG23170920222623470
|
17/09/2022
|
LAKSHMI
|
2906012WL064012
|
LAKSHMI
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858110
|
|
LAKSHMI
|
()
|
|
8
|
ANAKKAVOOR
|
TN-06-012-029-029/546-A
(Melnemili)
|
2906012000NRG23170920222623471
|
17/09/2022
|
Kalaivani
|
2906012WL064012
|
Kalaivani
|
00176
|
IDIB000C049
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858110
|
|
Kalaivani
|
()
|
|
9
|
ANAKKAVOOR
|
TN-06-012-029-030/495-A
(Melnemili)
|
2906012000NRG23170920222623474
|
17/09/2022
|
Sivaranjini
|
2906012WL064012
|
Sivaranjini
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858110
|
|
Sivaranjini
|
()
|
|
10
|
ANAKKAVOOR
|
TN-06-012-029-030/510-A
(Melnemili)
|
2906012000NRG23170920222623475
|
17/09/2022
|
Renuga
|
2906012WL064012
|
Renuga
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858110
|
|
Renuga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14106
|
14106
|
|
|
|
|
|
|
|