|
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-06-012-011-011/260-A
(Ilaneerkundram)
|
2906012000NRG23010720221137846
|
04/07/2022
|
Chandra
|
2906012WL031046
|
Chandra
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186076
|
|
Chandra
|
()
|
|
2
|
ANAKKAVOOR
|
TN-06-012-011-011/270-A
(Ilaneerkundram)
|
2906012000NRG23010720221137852
|
04/07/2022
|
Rajammal
|
2906012WL031046
|
Rajammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186076
|
|
Rajammal
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-011-011/311-A
(Ilaneerkundram)
|
2906012000NRG23010720221137876
|
04/07/2022
|
Ellappan
|
2906012WL031046
|
Ellappan
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186076
|
|
Ellappan
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-011-011/33-A
(Ilaneerkundram)
|
2906012000NRG23010720221137887
|
04/07/2022
|
Vinayagam
|
2906012WL031046
|
Vinayagam
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
Vinayagam
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-011-011/464-A
(Ilaneerkundram)
|
2906012000NRG23010720221137904
|
04/07/2022
|
Meenatchi
|
2906012WL031046
|
Meenatchi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186076
|
|
Meenatchi
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-011-011/553-A
(Ilaneerkundram)
|
2906012000NRG23010720221137907
|
04/07/2022
|
Navanetham
|
2906012WL031046
|
Navanetham
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
Navanetham
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8892
|
8892
|
|
|
|
|
|
|
|