|
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-06-012-021-021/437-A
(Kovilur)
|
2906012000NRG23070720221265375
|
08/07/2022
|
Sowmiya
|
2906012WL034205
|
Sowmiya
|
00176
|
IDIB000C049
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326463
|
|
Sowmiya
|
()
|
|
2
|
ANAKKAVOOR
|
TN-06-012-021-021/578-A
(Kovilur)
|
2906012000NRG23070720221265376
|
08/07/2022
|
Kavitha
|
2906012WL034205
|
Kavitha
|
00176
|
IDIB000C049
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326463
|
|
Kavitha
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-021-021/630-A
(Kovilur)
|
2906012000NRG23070720221265377
|
08/07/2022
|
Palani
|
2906012WL034205
|
Palani
|
00176
|
IDIB000C049
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326463
|
|
Palani
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-021-021/631-A
(Kovilur)
|
2906012000NRG23070720221265378
|
08/07/2022
|
Ganavel
|
2906012WL034205
|
Ganavel
|
00176
|
IDIB000C049
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326463
|
|
Ganavel
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-021-022/610
(Kovilur)
|
2906012000NRG23070720221265379
|
08/07/2022
|
Kokila
|
2906012WL034205
|
Kokila
|
00176
|
IDIB000C049
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326463
|
|
Kokila
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-021-022/621
(Kovilur)
|
2906012000NRG23070720221265380
|
08/07/2022
|
Akila
|
2906012WL034205
|
Akila
|
00176
|
IDIB000C049
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326463
|
|
Akila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|