|
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-06-012-034-034/232-A
(Nelvoy)
|
2906012000NRG23170920222635687
|
17/09/2022
|
Elavarasi
|
2906012WL064187
|
Elavarasi
|
00176
|
IDIB000C049
|
460
|
460
|
Processed
|
14/10/2022
|
|
035858110
|
|
Elavarasi
|
()
|
|
2
|
ANAKKAVOOR
|
TN-06-012-034-034/233-A
(Nelvoy)
|
2906012000NRG23170920222635688
|
17/09/2022
|
Meena
|
2906012WL064187
|
Meena
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858110
|
|
Meena
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-034-034/236-A
(Nelvoy)
|
2906012000NRG23170920222635690
|
17/09/2022
|
Seenuvasan
|
2906012WL064187
|
Seenuvasan
|
00176
|
IDIB000C049
|
460
|
460
|
Processed
|
14/10/2022
|
|
035858110
|
|
Seenuvasan
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-034-034/238-A
(Nelvoy)
|
2906012000NRG23170920222635691
|
17/09/2022
|
Sangeetha
|
2906012WL064187
|
Sangeetha
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858110
|
|
Sangeetha
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-034-034/239-A
(Nelvoy)
|
2906012000NRG23170920222635692
|
17/09/2022
|
Pattammal
|
2906012WL064187
|
Pattammal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858110
|
|
Pattammal
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-034-034/240-A
(Nelvoy)
|
2906012000NRG23170920222635693
|
17/09/2022
|
Dhamotharan
|
2906012WL064187
|
Dhamotharan
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858110
|
|
Dhamotharan
|
()
|
|
7
|
ANAKKAVOOR
|
TN-06-012-034-034/242-A
(Nelvoy)
|
2906012000NRG23170920222635694
|
17/09/2022
|
Suganthi
|
2906012WL064187
|
Suganthi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858110
|
|
Suganthi
|
()
|
|
8
|
ANAKKAVOOR
|
TN-06-012-034-034/248-A
(Nelvoy)
|
2906012000NRG23170920222635695
|
17/09/2022
|
Sangeetha
|
2906012WL064187
|
Sangeetha
|
00176
|
IDIB000C049
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858110
|
|
Sangeetha
|
()
|
|
9
|
ANAKKAVOOR
|
TN-06-012-034-034/85-A
(Nelvoy)
|
2906012000NRG23170920222635705
|
17/09/2022
|
Santha
|
2906012WL064187
|
Santha
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858110
|
|
Santha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10886
|
10886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10886
|
10886
|
|
|
|
|
|
|
|