|
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)
|
2906012000NRG23111120223534281
|
11/11/2022
|
Lakshmi
|
2906012WL082601
|
Lakshmi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Lakshmi
|
()
|
|
2
|
ANAKKAVOOR
|
TN-06-012-020-001/329
(Kottagaram)
|
2906012000NRG23111120223534282
|
11/11/2022
|
Muthunayagam
|
2906012WL082601
|
Muthunayagam
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Muthunayagam
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-020-001/343-A
(Kottagaram)
|
2906012000NRG23111120223534283
|
11/11/2022
|
Revathi
|
2906012WL082601
|
Revathi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Revathi
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-020-020/109-a
(Kottagaram)
|
2906012000NRG23111120223534284
|
11/11/2022
|
Maliga
|
2906012WL082601
|
Maliga
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Maliga
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-020-020/26-C
(Kottagaram)
|
2906012000NRG23111120223534313
|
11/11/2022
|
Ammmu
|
2906012WL082601
|
Ammmu
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Ammmu
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-020-020/264-a
(Kottagaram)
|
2906012000NRG23111120223534314
|
11/11/2022
|
Anjalai
|
2906012WL082601
|
Anjalai
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Anjalai
|
()
|
|
7
|
ANAKKAVOOR
|
TN-06-012-020-020/35-A
(Kottagaram)
|
2906012000NRG23111120223534327
|
11/11/2022
|
Pushpa
|
2906012WL082601
|
Pushpa
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Pushpa
|
()
|
|
8
|
ANAKKAVOOR
|
TN-06-012-020-020/67-A
(Kottagaram)
|
2906012000NRG23111120223534338
|
11/11/2022
|
Ananthi
|
2906012WL082601
|
Ananthi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Ananthi
|
()
|
|
9
|
ANAKKAVOOR
|
TN-06-012-020-020/90-A
(Kottagaram)
|
2906012000NRG23111120223534354
|
11/11/2022
|
Chinnakulandai
|
2906012WL082601
|
Chinnakulandai
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Chinnakulandai
|
()
|
|
10
|
ANAKKAVOOR
|
TN-06-012-020-020/91-a
(Kottagaram)
|
2906012000NRG23111120223534355
|
11/11/2022
|
Alamelu
|
2906012WL082601
|
Alamelu
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Alamelu
|
()
|
|
11
|
ANAKKAVOOR
|
TN-06-012-020-020/92-a
(Kottagaram)
|
2906012000NRG23111120223534356
|
11/11/2022
|
Amerasen
|
2906012WL082601
|
Amerasen
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Amerasen
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15180
|
15180
|
|
|
|
|
|
|
|