|
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-06-012-010-006/844-A
(Echur)
|
2906012000NRG23130920222545364
|
13/09/2022
|
Manjula
|
2906012WL062127
|
Manjula
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857992
|
|
Manjula
|
()
|
|
2
|
ANAKKAVOOR
|
TN-06-012-010-006/849-A
(Echur)
|
2906012000NRG23130920222545365
|
13/09/2022
|
Devi
|
2906012WL062127
|
Devi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035857992
|
|
Devi
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-010-006/853-A
(Echur)
|
2906012000NRG23130920222545366
|
13/09/2022
|
Vanitha
|
2906012WL062127
|
Vanitha
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035857992
|
|
Vanitha
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-010-006/902-A
(Echur)
|
2906012000NRG23130920222545369
|
13/09/2022
|
Amudha
|
2906012WL062127
|
Amudha
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035857992
|
|
Amudha
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-010-010/241-A
(Echur)
|
2906012000NRG23130920222545382
|
13/09/2022
|
Chinnaponnu
|
2906012WL062127
|
Chinnaponnu
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857992
|
|
Chinnaponnu
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-010-010/310-A
(Echur)
|
2906012000NRG23130920222545387
|
13/09/2022
|
Selvi
|
2906012WL062127
|
Selvi
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857992
|
|
Selvi
|
()
|
|
7
|
ANAKKAVOOR
|
TN-06-012-010-010/320-A
(Echur)
|
2906012000NRG23130920222545388
|
13/09/2022
|
Singaravelu
|
2906012WL062127
|
Singaravelu
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035857992
|
|
Singaravelu
|
()
|
|
8
|
ANAKKAVOOR
|
TN-06-012-010-010/725-a
(Echur)
|
2906012000NRG23130920222545389
|
13/09/2022
|
Parvathi
|
2906012WL062127
|
Parvathi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035857992
|
|
Parvathi
|
()
|
|
9
|
ANAKKAVOOR
|
TN-06-012-010-010/742-a
(Echur)
|
2906012000NRG23130920222545390
|
13/09/2022
|
Nagammal
|
2906012WL062127
|
Nagammal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035857992
|
|
Nagammal
|
()
|
|
10
|
ANAKKAVOOR
|
TN-06-012-010-010/764-a
(Echur)
|
2906012000NRG23130920222545391
|
13/09/2022
|
Punithavathy
|
2906012WL062127
|
Punithavathy
|
00176
|
IDIB000W011
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857992
|
|
Punithavathy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13416
|
13416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13416
|
13416
|
|
|
|
|
|
|
|