|
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-06-012-038-002/888
(Purisai)
|
2906012000NRG23210620220955891
|
21/06/2022
|
Kamsala
|
2906012WL026403
|
Kamsala
|
00176
|
IDIB000A132
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596914
|
|
Kamsala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
ANAKKAVOOR
|
TN-06-012-038-002/831
(Purisai)
|
2906012000NRG23210620220955890
|
21/06/2022
|
Sokkammal
|
2906012WL026403
|
Sokkammal
|
00176
|
IDIB000W011
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596914
|
|
Sokkammal
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-038-003/717-A
(Purisai)
|
2906012000NRG23210620220955895
|
21/06/2022
|
Arumugam
|
2906012WL026403
|
Arumugam
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596914
|
|
Arumugam
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-038-003/793-A
(Purisai)
|
2906012000NRG23210620220955896
|
21/06/2022
|
Anitha
|
2906012WL026403
|
Anitha
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596914
|
|
Anitha
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-038-003/809-A
(Purisai)
|
2906012000NRG23210620220955897
|
21/06/2022
|
Sangeetha
|
2906012WL026403
|
Sangeetha
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596914
|
|
Sangeetha
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-038-003/816-A
(Purisai)
|
2906012000NRG23210620220955898
|
21/06/2022
|
Rosi
|
2906012WL026403
|
Rosi
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596914
|
|
Rosi
|
()
|
|
7
|
ANAKKAVOOR
|
TN-06-012-038-003/817-A
(Purisai)
|
2906012000NRG23210620220955899
|
21/06/2022
|
Sagunthala
|
2906012WL026403
|
Sagunthala
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596914
|
|
Sagunthala
|
()
|
|
8
|
ANAKKAVOOR
|
TN-06-012-038-003/860
(Purisai)
|
2906012000NRG23210620220955900
|
21/06/2022
|
Sangeetha
|
2906012WL026403
|
Sangeetha
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596914
|
|
Sangeetha
|
()
|
|
9
|
ANAKKAVOOR
|
TN-06-012-038-003/905
(Purisai)
|
2906012000NRG23210620220955901
|
21/06/2022
|
Velu
|
2906012WL026403
|
Velu
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596914
|
|
Velu
|
()
|
|
10
|
ANAKKAVOOR
|
TN-06-012-038-003/906
(Purisai)
|
2906012000NRG23210620220955902
|
21/06/2022
|
Manibalan
|
2906012WL026403
|
Manibalan
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596914
|
|
Manibalan
|
()
|
|
11
|
ANAKKAVOOR
|
TN-06-012-038-003/908
(Purisai)
|
2906012000NRG23210620220955903
|
21/06/2022
|
Priya
|
2906012WL026403
|
Priya
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596914
|
|
Priya
|
()
|
|
12
|
ANAKKAVOOR
|
TN-06-012-038-038/198-A
(Purisai)
|
2906012000NRG23210620220955917
|
21/06/2022
|
Sudha
|
2906012WL026403
|
Sudha
|
00176
|
IDIB000W011
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596914
|
|
Sudha
|
()
|
|
13
|
ANAKKAVOOR
|
TN-06-012-038-038/50-A
(Purisai)
|
2906012000NRG23210620220955952
|
21/06/2022
|
Ponnammal
|
2906012WL026403
|
Ponnammal
|
00176
|
IDIB000W011
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596914
|
|
Ponnammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14106
|
14106
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15486
|
15486
|
|
|
|
|
|
|
|