|
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-06-012-020-001/327-A
(Kottagaram)
|
2906012000NRG23311020223335551
|
31/10/2022
|
Lakshmi
|
2906012WL078785
|
Lakshmi
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Lakshmi
|
()
|
|
2
|
ANAKKAVOOR
|
TN-06-012-020-001/329
(Kottagaram)
|
2906012000NRG23311020223335552
|
31/10/2022
|
Muthunayagam
|
2906012WL078785
|
Muthunayagam
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Muthunayagam
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-020-001/343-A
(Kottagaram)
|
2906012000NRG23311020223335553
|
31/10/2022
|
Revathi
|
2906012WL078785
|
Revathi
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Revathi
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-020-020/109-a
(Kottagaram)
|
2906012000NRG23311020223335554
|
31/10/2022
|
Maliga
|
2906012WL078785
|
Maliga
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Maliga
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-020-020/114-A
(Kottagaram)
|
2906012000NRG23311020223335557
|
31/10/2022
|
Indranni
|
2906012WL078785
|
Indranni
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Indranni
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-020-020/26-C
(Kottagaram)
|
2906012000NRG23311020223335584
|
31/10/2022
|
Ammmu
|
2906012WL078785
|
Ammmu
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Ammmu
|
()
|
|
7
|
ANAKKAVOOR
|
TN-06-012-020-020/264-a
(Kottagaram)
|
2906012000NRG23311020223335585
|
31/10/2022
|
Anjalai
|
2906012WL078785
|
Anjalai
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Anjalai
|
()
|
|
8
|
ANAKKAVOOR
|
TN-06-012-020-020/35-A
(Kottagaram)
|
2906012000NRG23311020223335598
|
31/10/2022
|
Pushpa
|
2906012WL078785
|
Pushpa
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Pushpa
|
()
|
|
9
|
ANAKKAVOOR
|
TN-06-012-020-020/67-A
(Kottagaram)
|
2906012000NRG23311020223335609
|
31/10/2022
|
Ananthi
|
2906012WL078785
|
Ananthi
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Ananthi
|
()
|
|
10
|
ANAKKAVOOR
|
TN-06-012-020-020/90-A
(Kottagaram)
|
2906012000NRG23311020223335625
|
31/10/2022
|
Chinnakulandai
|
2906012WL078785
|
Chinnakulandai
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Chinnakulandai
|
()
|
|
11
|
ANAKKAVOOR
|
TN-06-012-020-020/91-a
(Kottagaram)
|
2906012000NRG23311020223335626
|
31/10/2022
|
Alamelu
|
2906012WL078785
|
Alamelu
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Alamelu
|
()
|
|
12
|
ANAKKAVOOR
|
TN-06-012-020-020/92-a
(Kottagaram)
|
2906012000NRG23311020223335627
|
31/10/2022
|
Amerasen
|
2906012WL078785
|
Amerasen
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Amerasen
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|