|
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-06-012-026-026/133-A
(Mahajanambakkam)
|
2906012000NRG23011120223344218
|
01/11/2022
|
Muniyammal
|
2906012WL078947
|
Muniyammal
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710789
|
|
Muniyammal
|
()
|
|
2
|
ANAKKAVOOR
|
TN-06-012-026-026/141-a
(Mahajanambakkam)
|
2906012000NRG23011120223344221
|
01/11/2022
|
Munusami
|
2906012WL078947
|
Munusami
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710789
|
|
Munusami
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-026-026/146-A
(Mahajanambakkam)
|
2906012000NRG23011120223344226
|
01/11/2022
|
Ammu
|
2906012WL078947
|
Ammu
|
00176
|
IDIB000M011
|
230
|
230
|
Processed
|
05/11/2022
|
|
015710789
|
|
Ammu
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-026-026/172-A
(Mahajanambakkam)
|
2906012000NRG23011120223344238
|
01/11/2022
|
Sathya
|
2906012WL078947
|
Sathya
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710789
|
|
Sathya
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-026-026/186-A
(Mahajanambakkam)
|
2906012000NRG23011120223344245
|
01/11/2022
|
Anjali
|
2906012WL078947
|
Anjali
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710789
|
|
Anjali
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-026-026/215-A
(Mahajanambakkam)
|
2906012000NRG23011120223344253
|
01/11/2022
|
Eagambaram
|
2906012WL078947
|
Eagambaram
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710789
|
|
Eagambaram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4830
|
4830
|
|
|
|
|
|
|
|