|
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-06-012-027-027/123-A
(Melkolathur)
|
2906012000NRG23160520220323272
|
18/05/2022
|
Saravanan
|
2906012WL010333
|
Saravanan
|
00176
|
IDIB000C049
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015437983
|
|
Saravanan
|
()
|
|
2
|
ANAKKAVOOR
|
TN-06-012-027-027/165-a
(Melkolathur)
|
2906012000NRG23160520220323280
|
18/05/2022
|
Thirumalai
|
2906012WL010333
|
Thirumalai
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015437983
|
|
Thirumalai
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-027-027/182-A
(Melkolathur)
|
2906012000NRG23160520220323282
|
18/05/2022
|
Kannammal
|
2906012WL010333
|
Kannammal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Kannammal
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-027-027/224-A
(Melkolathur)
|
2906012000NRG23160520220323284
|
18/05/2022
|
Sankari
|
2906012WL010333
|
Sankari
|
00176
|
IDIB000C049
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015437983
|
|
Sankari
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-027-027/73-A
(Melkolathur)
|
2906012000NRG23160520220323299
|
18/05/2022
|
Vasantha
|
2906012WL010333
|
Vasantha
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Vasantha
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-027-027/96-A
(Melkolathur)
|
2906012000NRG23160520220323307
|
18/05/2022
|
Chinnapaiyan
|
2906012WL010333
|
Chinnapaiyan
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Chinnapaiyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8662
|
8662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8662
|
8662
|
|
|
|
|
|
|
|