|
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-06-012-020-020/210-A
(Kottagaram)
|
2906012000NRG23080920222484536
|
09/09/2022
|
Lakshmi
|
2906012WL060836
|
Lakshmi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431831
|
|
Lakshmi
|
()
|
|
2
|
ANAKKAVOOR
|
TN-06-012-020-020/212-A
(Kottagaram)
|
2906012000NRG23080920222484537
|
09/09/2022
|
Lakshmi
|
2906012WL060836
|
Lakshmi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431831
|
|
Lakshmi
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-020-020/222-A
(Kottagaram)
|
2906012000NRG23080920222484544
|
09/09/2022
|
Rajeshwari
|
2906012WL060836
|
Rajeshwari
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431831
|
|
Rajeshwari
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-020-020/230-A
(Kottagaram)
|
2906012000NRG23080920222484549
|
09/09/2022
|
Renugampal
|
2906012WL060836
|
Renugampal
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431831
|
|
Renugampal
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-020-020/233-A
(Kottagaram)
|
2906012000NRG23080920222484550
|
09/09/2022
|
Venkadesan
|
2906012WL060836
|
Venkadesan
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431831
|
|
Venkadesan
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-020-020/289-B
(Kottagaram)
|
2906012000NRG23080920222484558
|
09/09/2022
|
Manoromani
|
2906012WL060836
|
Manoromani
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431831
|
|
Manoromani
|
()
|
|
7
|
ANAKKAVOOR
|
TN-06-012-020-020/302-A
(Kottagaram)
|
2906012000NRG23080920222484561
|
09/09/2022
|
Balammal
|
2906012WL060836
|
Balammal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431831
|
|
Balammal
|
()
|
|
8
|
ANAKKAVOOR
|
TN-06-012-020-020/316-B
(Kottagaram)
|
2906012000NRG23080920222484562
|
09/09/2022
|
Seetha
|
2906012WL060836
|
Seetha
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431831
|
|
Seetha
|
()
|
|
9
|
ANAKKAVOOR
|
TN-06-012-020-020/340-A
(Kottagaram)
|
2906012000NRG23080920222484564
|
09/09/2022
|
UmaThilakavathi
|
2906012WL060836
|
UmaThilakavathi
|
00176
|
IDIB000C049
|
460
|
460
|
Processed
|
13/10/2022
|
|
033431831
|
|
UmaThilakavathi
|
()
|
|
10
|
ANAKKAVOOR
|
TN-06-012-020-020/50-A
(Kottagaram)
|
2906012000NRG23080920222484569
|
09/09/2022
|
Santhi
|
2906012WL060836
|
Santhi
|
00176
|
IDIB000C049
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431831
|
|
Santhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12215
|
12215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12215
|
12215
|
|
|
|
|
|
|
|