|
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-06-012-029-002/476-A
(Melnemili)
|
2906012000NRG23090620220710904
|
09/06/2022
|
Senthilkumar
|
2906012WL020370
|
Senthilkumar
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636852
|
|
Senthilkumar
|
()
|
|
2
|
ANAKKAVOOR
|
TN-06-012-029-002/485-A
(Melnemili)
|
2906012000NRG23090620220710905
|
09/06/2022
|
Vanmathi
|
2906012WL020370
|
Vanmathi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636852
|
|
Vanmathi
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-029-002/490-A
(Melnemili)
|
2906012000NRG23090620220710907
|
09/06/2022
|
Selsa
|
2906012WL020370
|
Selsa
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
15/06/2022
|
|
014636852
|
|
Selsa
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-029-002/520-A
(Melnemili)
|
2906012000NRG23090620220710910
|
09/06/2022
|
Jayanthi
|
2906012WL020370
|
Jayanthi
|
00176
|
IDIB000C049
|
690
|
690
|
Processed
|
15/06/2022
|
|
014636852
|
|
Jayanthi
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-029-002/539-A
(Melnemili)
|
2906012000NRG23090620220710911
|
09/06/2022
|
Priya
|
2906012WL020370
|
Priya
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636852
|
|
Priya
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-029-002/550-A
(Melnemili)
|
2906012000NRG23090620220710912
|
09/06/2022
|
Deepa
|
2906012WL020370
|
Deepa
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636852
|
|
Deepa
|
()
|
|
7
|
ANAKKAVOOR
|
TN-06-012-029-002/552-A
(Melnemili)
|
2906012000NRG23090620220710913
|
09/06/2022
|
Jamuna
|
2906012WL020370
|
Jamuna
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636852
|
|
Jamuna
|
()
|
|
8
|
ANAKKAVOOR
|
TN-06-012-029-029/259-A
(Melnemili)
|
2906012000NRG23090620220710930
|
09/06/2022
|
Govindammal
|
2906012WL020370
|
Govindammal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636852
|
|
Govindammal
|
()
|
|
9
|
ANAKKAVOOR
|
TN-06-012-029-029/29-a
(Melnemili)
|
2906012000NRG23090620220710936
|
09/06/2022
|
Chandra
|
2906012WL020370
|
Chandra
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636852
|
|
Chandra
|
()
|
|
10
|
ANAKKAVOOR
|
TN-06-012-029-029/370-A
(Melnemili)
|
2906012000NRG23090620220710944
|
09/06/2022
|
Sagunthala
|
2906012WL020370
|
Sagunthala
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
15/06/2022
|
|
014636852
|
|
Sagunthala
|
()
|
|
11
|
ANAKKAVOOR
|
TN-06-012-029-029/437-D
(Melnemili)
|
2906012000NRG23090620220710953
|
09/06/2022
|
LAKSHMI
|
2906012WL020370
|
LAKSHMI
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636852
|
|
LAKSHMI
|
()
|
|
12
|
ANAKKAVOOR
|
TN-06-012-029-029/63-A
(Melnemili)
|
2906012000NRG23090620220710966
|
09/06/2022
|
Karpagam
|
2906012WL020370
|
Karpagam
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636852
|
|
Karpagam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15410
|
15410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15410
|
15410
|
|
|
|
|
|
|
|