|
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)
|
2906012000NRG23201020223182420
|
20/10/2022
|
Lakshmi
|
2906012WL075167
|
Lakshmi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995978
|
|
Lakshmi
|
()
|
|
2
|
ANAKKAVOOR
|
TN-06-012-020-020/212-A
(Kottagaram)
|
2906012000NRG23201020223182421
|
20/10/2022
|
Lakshmi
|
2906012WL075167
|
Lakshmi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995978
|
|
Lakshmi
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-020-020/222-A
(Kottagaram)
|
2906012000NRG23201020223182427
|
20/10/2022
|
Rajeshwari
|
2906012WL075167
|
Rajeshwari
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
008995978
|
|
Rajeshwari
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-020-020/233-A
(Kottagaram)
|
2906012000NRG23201020223182432
|
20/10/2022
|
Venkadesan
|
2906012WL075167
|
Venkadesan
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
008995978
|
|
Venkadesan
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-020-020/289-B
(Kottagaram)
|
2906012000NRG23201020223182440
|
20/10/2022
|
Manoromani
|
2906012WL075167
|
Manoromani
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995978
|
|
Manoromani
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-020-020/302-A
(Kottagaram)
|
2906012000NRG23201020223182443
|
20/10/2022
|
Balammal
|
2906012WL075167
|
Balammal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995978
|
|
Balammal
|
()
|
|
7
|
ANAKKAVOOR
|
TN-06-012-020-020/316-B
(Kottagaram)
|
2906012000NRG23201020223182444
|
20/10/2022
|
Seetha
|
2906012WL075167
|
Seetha
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
008995978
|
|
Seetha
|
()
|
|
8
|
ANAKKAVOOR
|
TN-06-012-020-020/340-A
(Kottagaram)
|
2906012000NRG23201020223182446
|
20/10/2022
|
UmaThilakavathi
|
2906012WL075167
|
UmaThilakavathi
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
008995978
|
|
UmaThilakavathi
|
()
|
|
9
|
ANAKKAVOOR
|
TN-06-012-020-020/50-A
(Kottagaram)
|
2906012000NRG23201020223182450
|
20/10/2022
|
Santhi
|
2906012WL075167
|
Santhi
|
00176
|
IDIB000C049
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995978
|
|
Santhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11806
|
11806
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11806
|
11806
|
|
|
|
|
|
|
|