|
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-06-012-023-023/415-A
(Kunnaavakkam)
|
2906012000NRG23111120223544766
|
11/11/2022
|
Manjula
|
2906012WL082771
|
Manjula
|
00176
|
IDIB000C018
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569540
|
|
Manjula
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
ANAKKAVOOR
|
TN-06-012-023-023/123-a
(Kunnaavakkam)
|
2906012000NRG23111120223544710
|
11/11/2022
|
ranga
|
2906012WL082771
|
ranga
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569540
|
|
ranga
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-023-023/317-A
(Kunnaavakkam)
|
2906012000NRG23111120223544746
|
11/11/2022
|
PANJALAI
|
2906012WL082771
|
PANJALAI
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569540
|
|
PANJALAI
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-023-023/337-A
(Kunnaavakkam)
|
2906012000NRG23111120223544752
|
11/11/2022
|
Saravannan
|
2906012WL082771
|
Saravannan
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Saravannan
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-023-023/346
(Kunnaavakkam)
|
2906012000NRG23111120223544754
|
11/11/2022
|
Jayanthi
|
2906012WL082771
|
Jayanthi
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569540
|
|
Jayanthi
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-023-023/380-A
(Kunnaavakkam)
|
2906012000NRG23111120223544762
|
11/11/2022
|
Vasantha
|
2906012WL082771
|
Vasantha
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Vasantha
|
()
|
|
7
|
ANAKKAVOOR
|
TN-06-012-023-023/382-A
(Kunnaavakkam)
|
2906012000NRG23111120223544763
|
11/11/2022
|
Revathi
|
2906012WL082771
|
Revathi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Revathi
|
()
|
|
8
|
ANAKKAVOOR
|
TN-06-012-023-023/385-A
(Kunnaavakkam)
|
2906012000NRG23111120223544764
|
11/11/2022
|
Poonkodi
|
2906012WL082771
|
Poonkodi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Poonkodi
|
()
|
|
9
|
ANAKKAVOOR
|
TN-06-012-023-023/440-A
(Kunnaavakkam)
|
2906012000NRG23111120223544769
|
11/11/2022
|
BHAVANI
|
2906012WL082771
|
BHAVANI
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
BHAVANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
10
|
ANAKKAVOOR
|
TN-06-012-023-023/421-A
(Kunnaavakkam)
|
2906012000NRG23111120223544767
|
11/11/2022
|
Sumathi
|
2906012WL082771
|
Sumathi
|
00176
|
IDIB000M295
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569540
|
|
Sumathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12190
|
12190
|
|
|
|
|
|
|
|