|
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-06-012-020-003/337-A
(Kottagaram)
|
2906012000NRG23311020223336425
|
31/10/2022
|
Kalaiyarasi
|
2906012WL078798
|
Kalaiyarasi
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710789
|
|
Kalaiyarasi
|
()
|
|
2
|
ANAKKAVOOR
|
TN-06-012-020-003/338-A
(Kottagaram)
|
2906012000NRG23311020223336426
|
31/10/2022
|
Aanandhi
|
2906012WL078798
|
Aanandhi
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710789
|
|
Aanandhi
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-020-003/339-A
(Kottagaram)
|
2906012000NRG23311020223336427
|
31/10/2022
|
Saraswathi
|
2906012WL078798
|
Saraswathi
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710789
|
|
Saraswathi
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-020-003/342-A
(Kottagaram)
|
2906012000NRG23311020223336428
|
31/10/2022
|
Kalaivani
|
2906012WL078798
|
Kalaivani
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710789
|
|
Kalaivani
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-020-003/344-A
(Kottagaram)
|
2906012000NRG23311020223336429
|
31/10/2022
|
Jayanthi
|
2906012WL078798
|
Jayanthi
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710789
|
|
Jayanthi
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-020-020/133-A
(Kottagaram)
|
2906012000NRG23311020223336436
|
31/10/2022
|
Semala
|
2906012WL078798
|
Semala
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710789
|
|
Semala
|
()
|
|
7
|
ANAKKAVOOR
|
TN-06-012-020-020/135-a
(Kottagaram)
|
2906012000NRG23311020223336437
|
31/10/2022
|
Ramalingam
|
2906012WL078798
|
Ramalingam
|
00176
|
IDIB000C049
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710789
|
|
Ramalingam
|
()
|
|
8
|
ANAKKAVOOR
|
TN-06-012-020-020/160-A
(Kottagaram)
|
2906012000NRG23311020223336440
|
31/10/2022
|
Abirami
|
2906012WL078798
|
Abirami
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710789
|
|
Abirami
|
()
|
|
9
|
ANAKKAVOOR
|
TN-06-012-020-020/173-A
(Kottagaram)
|
2906012000NRG23311020223336445
|
31/10/2022
|
Kasiyammal
|
2906012WL078798
|
Kasiyammal
|
00176
|
IDIB000C049
|
460
|
460
|
Processed
|
05/11/2022
|
|
015710789
|
|
Kasiyammal
|
()
|
|
10
|
ANAKKAVOOR
|
TN-06-012-020-020/245-a
(Kottagaram)
|
2906012000NRG23311020223336452
|
31/10/2022
|
DHANABAGYAM
|
2906012WL078798
|
DHANABAGYAM
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710789
|
|
DHANABAGYAM
|
()
|
|
11
|
ANAKKAVOOR
|
TN-06-012-020-020/313-A
(Kottagaram)
|
2906012000NRG23311020223336466
|
31/10/2022
|
Munusami
|
2906012WL078798
|
Munusami
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710789
|
|
Munusami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9430
|
9430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9430
|
9430
|
|
|
|
|
|
|
|