|
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-06-012-030-001/283-A
(Mulagiripattu)
|
2906012000NRG23241120223718920
|
24/11/2022
|
Danusiya
|
2906012WL086633
|
Danusiya
|
00176
|
IDIB000C049
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441358
|
|
Danusiya
|
()
|
|
2
|
ANAKKAVOOR
|
TN-06-012-030-001/284-A
(Mulagiripattu)
|
2906012000NRG23241120223718921
|
24/11/2022
|
Nagalakshmi
|
2906012WL086633
|
Nagalakshmi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441358
|
|
Nagalakshmi
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-030-001/285-A
(Mulagiripattu)
|
2906012000NRG23241120223718922
|
24/11/2022
|
Revathi
|
2906012WL086633
|
Revathi
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441358
|
|
Revathi
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-030-001/286-A
(Mulagiripattu)
|
2906012000NRG23241120223718923
|
24/11/2022
|
Vijayalakshmi
|
2906012WL086633
|
Vijayalakshmi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441358
|
|
Vijayalakshmi
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-030-001/290-A
(Mulagiripattu)
|
2906012000NRG23241120223718924
|
24/11/2022
|
Suresh
|
2906012WL086633
|
Suresh
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441358
|
|
Suresh
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-030-001/292-A
(Mulagiripattu)
|
2906012000NRG23241120223718925
|
24/11/2022
|
Puliyathal
|
2906012WL086633
|
Puliyathal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441358
|
|
Puliyathal
|
()
|
|
7
|
ANAKKAVOOR
|
TN-06-012-030-001/296-A
(Mulagiripattu)
|
2906012000NRG23241120223718926
|
24/11/2022
|
Mani
|
2906012WL086633
|
Mani
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441358
|
|
Mani
|
()
|
|
8
|
ANAKKAVOOR
|
TN-06-012-030-001/308-A
(Mulagiripattu)
|
2906012000NRG23241120223718927
|
24/11/2022
|
Yogalakshmi
|
2906012WL086633
|
Yogalakshmi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441358
|
|
Yogalakshmi
|
()
|
|
9
|
ANAKKAVOOR
|
TN-06-012-030-001/311-A
(Mulagiripattu)
|
2906012000NRG23241120223718928
|
24/11/2022
|
Suganya
|
2906012WL086633
|
Suganya
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441358
|
|
Suganya
|
()
|
|
10
|
ANAKKAVOOR
|
TN-06-012-030-030/114-A
(Mulagiripattu)
|
2906012000NRG23241120223718930
|
24/11/2022
|
Dharani
|
2906012WL086633
|
Dharani
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441358
|
|
Dharani
|
()
|
|
11
|
ANAKKAVOOR
|
TN-06-012-030-030/241-A
(Mulagiripattu)
|
2906012000NRG23241120223718992
|
24/11/2022
|
Kumari
|
2906012WL086633
|
Kumari
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441358
|
|
Kumari
|
()
|
|
12
|
ANAKKAVOOR
|
TN-06-012-030-030/49-A
(Mulagiripattu)
|
2906012000NRG23241120223718997
|
24/11/2022
|
Masilamani
|
2906012WL086633
|
Masilamani
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441358
|
|
Masilamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16636
|
16636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16636
|
16636
|
|
|
|
|
|
|
|