|
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-06-012-034-034/107-A
(Nelvoy)
|
2906012000NRG23090620220712283
|
09/06/2022
|
Shobana
|
2906012WL020403
|
Shobana
|
00176
|
IDIB000C049
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636852
|
|
Shobana
|
()
|
|
2
|
ANAKKAVOOR
|
TN-06-012-034-034/108-a
(Nelvoy)
|
2906012000NRG23090620220712284
|
09/06/2022
|
Duraiyammal
|
2906012WL020403
|
Duraiyammal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636852
|
|
Duraiyammal
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-034-034/109-A
(Nelvoy)
|
2906012000NRG23090620220712285
|
09/06/2022
|
Sakthivel
|
2906012WL020403
|
Sakthivel
|
00176
|
IDIB000C049
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636852
|
|
Sakthivel
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-034-034/134-A
(Nelvoy)
|
2906012000NRG23090620220712297
|
09/06/2022
|
Jaisankar
|
2906012WL020403
|
Jaisankar
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
15/06/2022
|
|
014636852
|
|
Jaisankar
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-034-034/163-A
(Nelvoy)
|
2906012000NRG23090620220712301
|
09/06/2022
|
Govindhan
|
2906012WL020403
|
Govindhan
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636852
|
|
Govindhan
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-034-034/168-A
(Nelvoy)
|
2906012000NRG23090620220712302
|
09/06/2022
|
Parameshwari
|
2906012WL020403
|
Parameshwari
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636852
|
|
Parameshwari
|
()
|
|
7
|
ANAKKAVOOR
|
TN-06-012-034-034/236-A
(Nelvoy)
|
2906012000NRG23090620220712324
|
09/06/2022
|
Seenuvasan
|
2906012WL020403
|
Seenuvasan
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
15/06/2022
|
|
014636852
|
|
Seenuvasan
|
()
|
|
8
|
ANAKKAVOOR
|
TN-06-012-034-034/238-A
(Nelvoy)
|
2906012000NRG23090620220712325
|
09/06/2022
|
Sangeetha
|
2906012WL020403
|
Sangeetha
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
15/06/2022
|
|
014636852
|
|
Sangeetha
|
()
|
|
9
|
ANAKKAVOOR
|
TN-06-012-034-034/239-A
(Nelvoy)
|
2906012000NRG23090620220712326
|
09/06/2022
|
Pattammal
|
2906012WL020403
|
Pattammal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636852
|
|
Pattammal
|
()
|
|
10
|
ANAKKAVOOR
|
TN-06-012-034-034/240-A
(Nelvoy)
|
2906012000NRG23090620220712327
|
09/06/2022
|
Dhamotharan
|
2906012WL020403
|
Dhamotharan
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636852
|
|
Dhamotharan
|
()
|
|
11
|
ANAKKAVOOR
|
TN-06-012-034-034/242-A
(Nelvoy)
|
2906012000NRG23090620220712328
|
09/06/2022
|
Suganthi
|
2906012WL020403
|
Suganthi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636852
|
|
Suganthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14642
|
14642
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14642
|
14642
|
|
|
|
|
|
|
|