|
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-06-012-022-022/106-a
(Kulamandai)
|
2906012000NRG23150620220833921
|
15/06/2022
|
Girija
|
2906012WL023263
|
Girija
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
18/06/2022
|
|
008553157
|
|
Girija
|
()
|
|
2
|
ANAKKAVOOR
|
TN-06-012-022-022/141
(Kulamandai)
|
2906012000NRG23150620220833930
|
15/06/2022
|
Saraswathi
|
2906012WL023263
|
Saraswathi
|
00176
|
IDIB000W011
|
1124
|
1124
|
Processed
|
18/06/2022
|
|
008553157
|
|
Saraswathi
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-022-022/158-A
(Kulamandai)
|
2906012000NRG23150620220833932
|
15/06/2022
|
Rosu
|
2906012WL023263
|
Rosu
|
00176
|
IDIB000W011
|
460
|
460
|
Processed
|
18/06/2022
|
|
008553157
|
|
Rosu
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-022-022/164-A
(Kulamandai)
|
2906012000NRG23150620220833934
|
15/06/2022
|
Parimala
|
2906012WL023263
|
Parimala
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
008553157
|
|
Parimala
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-022-022/165
(Kulamandai)
|
2906012000NRG23150620220833935
|
15/06/2022
|
Jayasri
|
2906012WL023263
|
Jayasri
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
008553157
|
|
Jayasri
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-022-022/166
(Kulamandai)
|
2906012000NRG23150620220833936
|
15/06/2022
|
Kasiyammal
|
2906012WL023263
|
Kasiyammal
|
00176
|
IDIB000W011
|
690
|
690
|
Processed
|
18/06/2022
|
|
008553157
|
|
Kasiyammal
|
()
|
|
7
|
ANAKKAVOOR
|
TN-06-012-022-022/20-A
(Kulamandai)
|
2906012000NRG23150620220833940
|
15/06/2022
|
Vengadasalam
|
2906012WL023263
|
Vengadasalam
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
008553157
|
|
Vengadasalam
|
()
|
|
8
|
ANAKKAVOOR
|
TN-06-012-022-022/30-A
(Kulamandai)
|
2906012000NRG23150620220833944
|
15/06/2022
|
Kalavathi
|
2906012WL023263
|
Kalavathi
|
00176
|
IDIB000W011
|
690
|
690
|
Processed
|
18/06/2022
|
|
008553157
|
|
Kalavathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8024
|
8024
|
|
|
|
|
|
|
|
|
9
|
ANAKKAVOOR
|
TN-06-012-022-022/167
(Kulamandai)
|
2906012000NRG23150620220833937
|
15/06/2022
|
Thirunavukkarasu
|
2906012WL023263
|
Thirunavukkarasu
|
00415
|
SBIN0000267
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
008553157
|
|
Thirunavukkarasu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
10
|
ANAKKAVOOR
|
TN-06-012-022-022/171-A
(Kulamandai)
|
2906012000NRG23150620220833938
|
15/06/2022
|
Banu
|
2906012WL023263
|
Banu
|
00468
|
UBIN0533343
|
690
|
690
|
Processed
|
18/06/2022
|
|
008553157
|
|
Banu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10094
|
10094
|
|
|
|
|
|
|
|