|
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-06-012-039-001/1027-A
(Sengadu)
|
2906012000NRG23120820221943799
|
12/08/2022
|
Anitha
|
2906012WL049650
|
Anitha
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156780
|
|
Anitha
|
()
|
|
2
|
ANAKKAVOOR
|
TN-06-012-039-001/604-A
(Sengadu)
|
2906012000NRG23120820221943800
|
12/08/2022
|
Mannammal
|
2906012WL049650
|
Mannammal
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156780
|
|
Mannammal
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-039-002/1012-A
(Sengadu)
|
2906012000NRG23120820221943802
|
12/08/2022
|
Devika
|
2906012WL049650
|
Devika
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156780
|
|
Devika
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-039-002/1016-A
(Sengadu)
|
2906012000NRG23120820221943803
|
12/08/2022
|
Sandhiya
|
2906012WL049650
|
Sandhiya
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156780
|
|
Sandhiya
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-039-002/1020-A
(Sengadu)
|
2906012000NRG23120820221943804
|
12/08/2022
|
Kumari
|
2906012WL049650
|
Kumari
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156780
|
|
Kumari
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-039-002/1035-A
(Sengadu)
|
2906012000NRG23120820221943805
|
12/08/2022
|
Lakshmi
|
2906012WL049650
|
Lakshmi
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156780
|
|
Lakshmi
|
()
|
|
7
|
ANAKKAVOOR
|
TN-06-012-039-002/869-A
(Sengadu)
|
2906012000NRG23120820221943807
|
12/08/2022
|
Sellammal
|
2906012WL049650
|
Sellammal
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156780
|
|
Sellammal
|
()
|
|
8
|
ANAKKAVOOR
|
TN-06-012-039-039/592-A
(Sengadu)
|
2906012000NRG23120820221943812
|
12/08/2022
|
Subramani
|
2906012WL049650
|
Subramani
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156780
|
|
Subramani
|
()
|
|
9
|
ANAKKAVOOR
|
TN-06-012-039-039/598-A
(Sengadu)
|
2906012000NRG23120820221943813
|
12/08/2022
|
Krishnamoorthy
|
2906012WL049650
|
Krishnamoorthy
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156780
|
|
Krishnamoorthy
|
()
|
|
10
|
ANAKKAVOOR
|
TN-06-012-039-039/762-A
(Sengadu)
|
2906012000NRG23120820221943818
|
12/08/2022
|
Senthamarai
|
2906012WL049650
|
Senthamarai
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156780
|
|
Senthamarai
|
()
|
|
11
|
ANAKKAVOOR
|
TN-06-012-039-039/831-A
(Sengadu)
|
2906012000NRG23120820221943827
|
12/08/2022
|
Revathi
|
2906012WL049650
|
Revathi
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156780
|
|
Revathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12190
|
12190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12190
|
12190
|
|
|
|
|
|
|
|