|
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-06-012-029-002/520-A
(Melnemili)
|
2906012000NRG23250820222214823
|
25/08/2022
|
Jayanthi
|
2906012WL055288
|
Jayanthi
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844942
|
|
Jayanthi
|
()
|
|
2
|
ANAKKAVOOR
|
TN-06-012-029-002/542-A
(Melnemili)
|
2906012000NRG23250820222214825
|
25/08/2022
|
Samanthi
|
2906012WL055288
|
Samanthi
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844942
|
|
Samanthi
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-029-002/553-A
(Melnemili)
|
2906012000NRG23250820222214826
|
25/08/2022
|
Gubendiran
|
2906012WL055288
|
Gubendiran
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844942
|
|
Gubendiran
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-029-029/312-A
(Melnemili)
|
2906012000NRG23250820222214830
|
25/08/2022
|
Andal
|
2906012WL055288
|
Andal
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844942
|
|
Andal
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-029-029/386-A
(Melnemili)
|
2906012000NRG23250820222214854
|
25/08/2022
|
Pariimala
|
2906012WL055288
|
Pariimala
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844942
|
|
Pariimala
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-029-029/428-D
(Melnemili)
|
2906012000NRG23250820222214865
|
25/08/2022
|
Manimegalai
|
2906012WL055288
|
Manimegalai
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844942
|
|
Manimegalai
|
()
|
|
7
|
ANAKKAVOOR
|
TN-06-012-029-029/437-D
(Melnemili)
|
2906012000NRG23250820222214867
|
25/08/2022
|
LAKSHMI
|
2906012WL055288
|
LAKSHMI
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844942
|
|
LAKSHMI
|
()
|
|
8
|
ANAKKAVOOR
|
TN-06-012-029-030/495-A
(Melnemili)
|
2906012000NRG23250820222214870
|
25/08/2022
|
Sivaranjini
|
2906012WL055288
|
Sivaranjini
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844942
|
|
Sivaranjini
|
()
|
|
9
|
ANAKKAVOOR
|
TN-06-012-029-030/510-A
(Melnemili)
|
2906012000NRG23250820222214871
|
25/08/2022
|
Renuga
|
2906012WL055288
|
Renuga
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844942
|
|
Renuga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
10
|
ANAKKAVOOR
|
TN-06-012-029-002/527-A
(Melnemili)
|
2906012000NRG23250820222214824
|
25/08/2022
|
Lakshmiganthan
|
2906012WL055288
|
Lakshmiganthan
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844942
|
|
Lakshmiganthan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11500
|
11500
|
|
|
|
|
|
|
|