|
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-06-012-018-018/397-A
(Kilnethapakkam)
|
2906012000NRG23140720221394629
|
15/07/2022
|
Vinothkumar
|
2906012WL037413
|
Vinothkumar
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734132
|
|
Vinothkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
ANAKKAVOOR
|
TN-06-012-018-018/369-A
(Kilnethapakkam)
|
2906012000NRG23140720221394624
|
15/07/2022
|
Suresh
|
2906012WL037413
|
Suresh
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734132
|
|
Suresh
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-018-018/370-A
(Kilnethapakkam)
|
2906012000NRG23140720221394625
|
15/07/2022
|
Monisha
|
2906012WL037413
|
Monisha
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734132
|
|
Monisha
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-018-018/378-A
(Kilnethapakkam)
|
2906012000NRG23140720221394627
|
15/07/2022
|
Jayalakshmi
|
2906012WL037413
|
Jayalakshmi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734132
|
|
Jayalakshmi
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-018-018/385-A
(Kilnethapakkam)
|
2906012000NRG23140720221394628
|
15/07/2022
|
Manjula
|
2906012WL037413
|
Manjula
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734132
|
|
Manjula
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-018-018/403-A
(Kilnethapakkam)
|
2906012000NRG23140720221394630
|
15/07/2022
|
Valarmathi
|
2906012WL037413
|
Valarmathi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734132
|
|
Valarmathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8280
|
8280
|
|
|
|
|
|
|
|