|
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-06-012-020-001/327-A
(Kottagaram)
|
2906012000NRG23040820221802643
|
05/08/2022
|
Lakshmi
|
2906012WL046453
|
Lakshmi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957594
|
|
Lakshmi
|
()
|
|
2
|
ANAKKAVOOR
|
TN-06-012-020-001/343-A
(Kottagaram)
|
2906012000NRG23040820221802644
|
05/08/2022
|
Revathi
|
2906012WL046453
|
Revathi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957594
|
|
Revathi
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-020-020/109-a
(Kottagaram)
|
2906012000NRG23040820221802646
|
05/08/2022
|
Maliga
|
2906012WL046453
|
Maliga
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957594
|
|
Maliga
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-020-020/114-A
(Kottagaram)
|
2906012000NRG23040820221802650
|
05/08/2022
|
Indranni
|
2906012WL046453
|
Indranni
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957594
|
|
Indranni
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-020-020/26-C
(Kottagaram)
|
2906012000NRG23040820221802675
|
05/08/2022
|
Ammmu
|
2906012WL046453
|
Ammmu
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957594
|
|
Ammmu
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-020-020/264-a
(Kottagaram)
|
2906012000NRG23040820221802676
|
05/08/2022
|
Anjalai
|
2906012WL046453
|
Anjalai
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957594
|
|
Anjalai
|
()
|
|
7
|
ANAKKAVOOR
|
TN-06-012-020-020/35-A
(Kottagaram)
|
2906012000NRG23040820221802689
|
05/08/2022
|
Pushpa
|
2906012WL046453
|
Pushpa
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957594
|
|
Pushpa
|
()
|
|
8
|
ANAKKAVOOR
|
TN-06-012-020-020/67-A
(Kottagaram)
|
2906012000NRG23040820221802700
|
05/08/2022
|
Ananthi
|
2906012WL046453
|
Ananthi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957594
|
|
Ananthi
|
()
|
|
9
|
ANAKKAVOOR
|
TN-06-012-020-020/90-A
(Kottagaram)
|
2906012000NRG23040820221802716
|
05/08/2022
|
Chinnakulandai
|
2906012WL046453
|
Chinnakulandai
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957594
|
|
Chinnakulandai
|
()
|
|
10
|
ANAKKAVOOR
|
TN-06-012-020-020/91-a
(Kottagaram)
|
2906012000NRG23040820221802717
|
05/08/2022
|
Alamelu
|
2906012WL046453
|
Alamelu
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957594
|
|
Alamelu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13110
|
13110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13110
|
13110
|
|
|
|
|
|
|
|