|
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-06-012-001-001/837-A
(Akkur)
|
2906012000NRG23241120223712392
|
24/11/2022
|
Ellammal
|
2906012WL086465
|
Ellammal
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441358
|
|
Ellammal
|
()
|
|
2
|
ANAKKAVOOR
|
TN-06-012-001-001/868-A
(Akkur)
|
2906012000NRG23241120223712393
|
24/11/2022
|
Sudha
|
2906012WL086465
|
Sudha
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441358
|
|
Sudha
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-001-001/879-A
(Akkur)
|
2906012000NRG23241120223712394
|
24/11/2022
|
Velu
|
2906012WL086465
|
Velu
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441358
|
|
Velu
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-001-001/931-A
(Akkur)
|
2906012000NRG23241120223712396
|
24/11/2022
|
Pachaiyammal
|
2906012WL086465
|
Pachaiyammal
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441358
|
|
Pachaiyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
5
|
ANAKKAVOOR
|
TN-06-012-001-001/924-A
(Akkur)
|
2906012000NRG23241120223712395
|
24/11/2022
|
Saminathan
|
2906012WL086465
|
Saminathan
|
00176
|
IDIB000M295
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441358
|
|
Saminathan
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-001-001/932-A
(Akkur)
|
2906012000NRG23241120223712397
|
24/11/2022
|
Nandhini
|
2906012WL086465
|
Nandhini
|
00176
|
IDIB000M295
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441358
|
|
Nandhini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|