|
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-06-012-020-002/332-A
(Kottagaram)
|
2906012000NRG23080920222484348
|
09/09/2022
|
Alamelu
|
2906012WL060833
|
Alamelu
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431831
|
|
Alamelu
|
()
|
|
2
|
ANAKKAVOOR
|
TN-06-012-020-002/334-A
(Kottagaram)
|
2906012000NRG23080920222484349
|
09/09/2022
|
Devika
|
2906012WL060833
|
Devika
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431831
|
|
Devika
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-020-002/341-A
(Kottagaram)
|
2906012000NRG23080920222484350
|
09/09/2022
|
Anitha
|
2906012WL060833
|
Anitha
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431831
|
|
Anitha
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-020-003/326-A
(Kottagaram)
|
2906012000NRG23080920222484351
|
09/09/2022
|
Renuga
|
2906012WL060833
|
Renuga
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431831
|
|
Renuga
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-020-003/344-A
(Kottagaram)
|
2906012000NRG23080920222484352
|
09/09/2022
|
Jayanthi
|
2906012WL060833
|
Jayanthi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431831
|
|
Jayanthi
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-020-020/12-A
(Kottagaram)
|
2906012000NRG23080920222484358
|
09/09/2022
|
Rajalakshmi
|
2906012WL060833
|
Rajalakshmi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431831
|
|
Rajalakshmi
|
()
|
|
7
|
ANAKKAVOOR
|
TN-06-012-020-020/311-A
(Kottagaram)
|
2906012000NRG23080920222484389
|
09/09/2022
|
Hari
|
2906012WL060833
|
Hari
|
00176
|
IDIB000C049
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431831
|
|
Hari
|
()
|
|
8
|
ANAKKAVOOR
|
TN-06-012-020-020/71-a
(Kottagaram)
|
2906012000NRG23080920222484396
|
09/09/2022
|
Chennakunthai
|
2906012WL060833
|
Chennakunthai
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431831
|
|
Chennakunthai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11346
|
11346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11346
|
11346
|
|
|
|
|
|
|
|