|
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-06-012-049-001/882-A
(Ukkal)
|
2906012000NRG23290720221682926
|
30/07/2022
|
Murugan
|
2906012WL043882
|
Murugan
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632516
|
|
Murugan
|
()
|
|
2
|
ANAKKAVOOR
|
TN-06-012-049-001/884-A
(Ukkal)
|
2906012000NRG23290720221682927
|
30/07/2022
|
Divya
|
2906012WL043882
|
Divya
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632516
|
|
Divya
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-049-001/912-A
(Ukkal)
|
2906012000NRG23290720221682928
|
30/07/2022
|
Mariyammal
|
2906012WL043882
|
Mariyammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632516
|
|
Mariyammal
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-049-049/221-A
(Ukkal)
|
2906012000NRG23290720221682950
|
30/07/2022
|
Radha
|
2906012WL043882
|
Radha
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632516
|
|
Radha
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-049-049/334-a
(Ukkal)
|
2906012000NRG23290720221682974
|
30/07/2022
|
vijaya
|
2906012WL043882
|
vijaya
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632516
|
|
vijaya
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-049-049/356-a
(Ukkal)
|
2906012000NRG23290720221682976
|
30/07/2022
|
selvi
|
2906012WL043882
|
selvi
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632516
|
|
selvi
|
()
|
|
7
|
ANAKKAVOOR
|
TN-06-012-049-049/469-a
(Ukkal)
|
2906012000NRG23290720221682997
|
30/07/2022
|
Kanniyappan
|
2906012WL043882
|
Kanniyappan
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632516
|
|
Kanniyappan
|
()
|
|
8
|
ANAKKAVOOR
|
TN-06-012-049-049/498-a
(Ukkal)
|
2906012000NRG23290720221683007
|
30/07/2022
|
rajam
|
2906012WL043882
|
rajam
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632516
|
|
rajam
|
()
|
|
9
|
ANAKKAVOOR
|
TN-06-012-049-049/506-a
(Ukkal)
|
2906012000NRG23290720221683009
|
30/07/2022
|
Thilagavathi
|
2906012WL043882
|
Thilagavathi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632516
|
|
Thilagavathi
|
()
|
|
10
|
ANAKKAVOOR
|
TN-06-012-049-049/515-a
(Ukkal)
|
2906012000NRG23290720221683011
|
30/07/2022
|
Shyamala
|
2906012WL043882
|
Shyamala
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632516
|
|
Shyamala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13570
|
13570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13570
|
13570
|
|
|
|
|
|
|
|