|
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-06-012-030-030/170-A
(Mulagiripattu)
|
2906012000NRG23200520220369200
|
20/05/2022
|
Pichandi
|
2906012WL011592
|
Pichandi
|
00176
|
IDIB000C018
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Pichandi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
ANAKKAVOOR
|
TN-06-012-030-001/283-A
(Mulagiripattu)
|
2906012000NRG23200520220369166
|
20/05/2022
|
Danusiya
|
2906012WL011592
|
Danusiya
|
00176
|
IDIB000C049
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015437983
|
|
Danusiya
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-030-001/284-A
(Mulagiripattu)
|
2906012000NRG23200520220369167
|
20/05/2022
|
Nagalakshmi
|
2906012WL011592
|
Nagalakshmi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Nagalakshmi
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-030-001/285-A
(Mulagiripattu)
|
2906012000NRG23200520220369168
|
20/05/2022
|
Revathi
|
2906012WL011592
|
Revathi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Revathi
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-030-001/286-A
(Mulagiripattu)
|
2906012000NRG23200520220369169
|
20/05/2022
|
Vijayalakshmi
|
2906012WL011592
|
Vijayalakshmi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Vijayalakshmi
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-030-001/290-A
(Mulagiripattu)
|
2906012000NRG23200520220369170
|
20/05/2022
|
Suresh
|
2906012WL011592
|
Suresh
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015437983
|
|
Suresh
|
()
|
|
7
|
ANAKKAVOOR
|
TN-06-012-030-001/292-A
(Mulagiripattu)
|
2906012000NRG23200520220369171
|
20/05/2022
|
Puliyathal
|
2906012WL011592
|
Puliyathal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Puliyathal
|
()
|
|
8
|
ANAKKAVOOR
|
TN-06-012-030-001/296-A
(Mulagiripattu)
|
2906012000NRG23200520220369172
|
20/05/2022
|
Mani
|
2906012WL011592
|
Mani
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Mani
|
()
|
|
9
|
ANAKKAVOOR
|
TN-06-012-030-030/241-A
(Mulagiripattu)
|
2906012000NRG23200520220369229
|
20/05/2022
|
Kumari
|
2906012WL011592
|
Kumari
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015437983
|
|
Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10886
|
10886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12266
|
12266
|
|
|
|
|
|
|
|