|
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-06-012-052-052/100-A
(Vadathinnalur)
|
2906012000NRG23070720221276457
|
07/07/2022
|
chitra
|
2906012WL034422
|
chitra
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
010691753
|
|
chitra
|
()
|
|
2
|
ANAKKAVOOR
|
TN-06-012-052-052/102-a
(Vadathinnalur)
|
2906012000NRG23070720221276459
|
07/07/2022
|
Jayalakshmi
|
2906012WL034422
|
Jayalakshmi
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
010691753
|
|
Jayalakshmi
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-052-052/105-A
(Vadathinnalur)
|
2906012000NRG23070720221276461
|
07/07/2022
|
rajendiran
|
2906012WL034422
|
rajendiran
|
00176
|
IDIB000V004
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691753
|
|
rajendiran
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-052-052/114-A
(Vadathinnalur)
|
2906012000NRG23070720221276465
|
07/07/2022
|
Amirtha
|
2906012WL034422
|
Amirtha
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
010691753
|
|
Amirtha
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-052-052/17-A
(Vadathinnalur)
|
2906012000NRG23070720221276469
|
07/07/2022
|
Ramji
|
2906012WL034422
|
Ramji
|
00176
|
IDIB000V004
|
920
|
920
|
Processed
|
12/07/2022
|
|
010691753
|
|
Ramji
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-052-052/86-A
(Vadathinnalur)
|
2906012000NRG23070720221276506
|
07/07/2022
|
Mohan
|
2906012WL034422
|
Mohan
|
00176
|
IDIB000V004
|
1150
|
1150
|
Processed
|
12/07/2022
|
|
010691753
|
|
Mohan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7896
|
7896
|
|
|
|
|
|
|
|