|
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-06-012-013-001/490-A
(Irungal)
|
2906012000NRG23020720221177737
|
02/07/2022
|
Mangai
|
2906012WL032072
|
Mangai
|
00176
|
IDIB000C049
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112829
|
|
Mangai
|
()
|
|
2
|
ANAKKAVOOR
|
TN-06-012-013-001/567-A
(Irungal)
|
2906012000NRG23020720221177739
|
02/07/2022
|
Palani
|
2906012WL032072
|
Palani
|
00176
|
IDIB000C049
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112829
|
|
Palani
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-013-001/567-A
(Irungal)
|
2906012000NRG23020720221177738
|
02/07/2022
|
Renuga
|
2906012WL032072
|
Renuga
|
00176
|
IDIB000C049
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112829
|
|
Renuga
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-013-013/150-A
(Irungal)
|
2906012000NRG23020720221177740
|
02/07/2022
|
Narmatha
|
2906012WL032072
|
Narmatha
|
00176
|
IDIB000C049
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112829
|
|
Narmatha
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-013-013/173-A
(Irungal)
|
2906012000NRG23020720221177742
|
02/07/2022
|
Palani
|
2906012WL032072
|
Palani
|
00176
|
IDIB000C049
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112829
|
|
Palani
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-013-013/393-a
(Irungal)
|
2906012000NRG23020720221177744
|
02/07/2022
|
Sampath
|
2906012WL032072
|
Sampath
|
00176
|
IDIB000C049
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112829
|
|
Sampath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|