|
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-06-012-001-001/320-A
(Akkur)
|
2906012000NRG23211120223671227
|
21/11/2022
|
Sivagami
|
2906012WL085418
|
Sivagami
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442329
|
|
Sivagami
|
()
|
|
2
|
ANAKKAVOOR
|
TN-06-012-001-001/374-A
(Akkur)
|
2906012000NRG23211120223671243
|
21/11/2022
|
Mani kannan
|
2906012WL085418
|
Mani kannan
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442329
|
|
Mani kannan
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-001-001/467-A
(Akkur)
|
2906012000NRG23211120223671251
|
21/11/2022
|
nadanasabapathy
|
2906012WL085418
|
nadanasabapathy
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026442329
|
|
nadanasabapathy
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-001-001/578-a
(Akkur)
|
2906012000NRG23211120223671255
|
21/11/2022
|
Angammal
|
2906012WL085418
|
Angammal
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442329
|
|
Angammal
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-001-001/848-A
(Akkur)
|
2906012000NRG23211120223671266
|
21/11/2022
|
Kowsalya
|
2906012WL085418
|
Kowsalya
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442329
|
|
Kowsalya
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-001-001/86-A
(Akkur)
|
2906012000NRG23211120223671267
|
21/11/2022
|
Elumlai
|
2906012WL085418
|
Elumlai
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442329
|
|
Elumlai
|
()
|
|
7
|
ANAKKAVOOR
|
TN-06-012-001-001/875-A
(Akkur)
|
2906012000NRG23211120223671268
|
21/11/2022
|
Maheshwari
|
2906012WL085418
|
Maheshwari
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442329
|
|
Maheshwari
|
()
|
|
8
|
ANAKKAVOOR
|
TN-06-012-001-001/878-A
(Akkur)
|
2906012000NRG23211120223671269
|
21/11/2022
|
Hemalatha
|
2906012WL085418
|
Hemalatha
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442329
|
|
Hemalatha
|
()
|
|
9
|
ANAKKAVOOR
|
TN-06-012-001-001/9-A
(Akkur)
|
2906012000NRG23211120223671272
|
21/11/2022
|
Saroja
|
2906012WL085418
|
Saroja
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442329
|
|
Saroja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10605
|
10605
|
|
|
|
|
|
|
|