|
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-06-012-027-027/101-A
(Melkolathur)
|
2906012000NRG23200820222103768
|
22/08/2022
|
Manonmani
|
2906012WL052798
|
Manonmani
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512507
|
|
Manonmani
|
()
|
|
2
|
ANAKKAVOOR
|
TN-06-012-027-027/182-A
(Melkolathur)
|
2906012000NRG23200820222103782
|
22/08/2022
|
Kannammal
|
2906012WL052798
|
Kannammal
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512507
|
|
Kannammal
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-027-027/208-A
(Melkolathur)
|
2906012000NRG23200820222103785
|
22/08/2022
|
Sangeetha
|
2906012WL052798
|
Sangeetha
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512507
|
|
Sangeetha
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-027-027/212-A
(Melkolathur)
|
2906012000NRG23200820222103787
|
22/08/2022
|
Rajeshwari
|
2906012WL052798
|
Rajeshwari
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512507
|
|
Rajeshwari
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-027-027/221-A
(Melkolathur)
|
2906012000NRG23200820222103789
|
22/08/2022
|
Ambika
|
2906012WL052798
|
Ambika
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512507
|
|
Ambika
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-027-027/44-A
(Melkolathur)
|
2906012000NRG23200820222103807
|
22/08/2022
|
Bharathy
|
2906012WL052798
|
Bharathy
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512507
|
|
Bharathy
|
()
|
|
7
|
ANAKKAVOOR
|
TN-06-012-027-027/51-A
(Melkolathur)
|
2906012000NRG23200820222103813
|
22/08/2022
|
Rajesh
|
2906012WL052798
|
Rajesh
|
00176
|
IDIB000C049
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512507
|
|
Rajesh
|
()
|
|
8
|
ANAKKAVOOR
|
TN-06-012-027-027/53-A
(Melkolathur)
|
2906012000NRG23200820222103815
|
22/08/2022
|
chinnaponnu
|
2906012WL052798
|
chinnaponnu
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512507
|
|
chinnaponnu
|
()
|
|
9
|
ANAKKAVOOR
|
TN-06-012-027-027/66-B
(Melkolathur)
|
2906012000NRG23200820222103824
|
22/08/2022
|
Mannu
|
2906012WL052798
|
Mannu
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512507
|
|
Mannu
|
()
|
|
10
|
ANAKKAVOOR
|
TN-06-012-027-027/78-A
(Melkolathur)
|
2906012000NRG23200820222103833
|
22/08/2022
|
Lakshmi
|
2906012WL052798
|
Lakshmi
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512507
|
|
Lakshmi
|
()
|
|
11
|
ANAKKAVOOR
|
TN-06-012-027-027/89-A
(Melkolathur)
|
2906012000NRG23200820222103837
|
22/08/2022
|
Pavalakodi
|
2906012WL052798
|
Pavalakodi
|
00176
|
IDIB000C049
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512507
|
|
Pavalakodi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12700
|
12700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12700
|
12700
|
|
|
|
|
|
|
|