|
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-06-012-039-039/102-A
(Sengadu)
|
2906012000NRG23300620221120187
|
30/06/2022
|
Ramasamy
|
2906012WL030627
|
Ramasamy
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
06/07/2022
|
|
022546621
|
|
Ramasamy
|
()
|
|
2
|
ANAKKAVOOR
|
TN-06-012-039-039/209-A
(Sengadu)
|
2906012000NRG23300620221120199
|
30/06/2022
|
Bakkiyam
|
2906012WL030627
|
Bakkiyam
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546621
|
|
Bakkiyam
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-039-039/259-A
(Sengadu)
|
2906012000NRG23300620221120218
|
30/06/2022
|
Lakshmi
|
2906012WL030627
|
Lakshmi
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
06/07/2022
|
|
022546621
|
|
Lakshmi
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-039-039/321-A
(Sengadu)
|
2906012000NRG23300620221120227
|
30/06/2022
|
saidhani
|
2906012WL030627
|
saidhani
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546621
|
|
saidhani
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-039-039/353-A
(Sengadu)
|
2906012000NRG23300620221120232
|
30/06/2022
|
ramani
|
2906012WL030627
|
ramani
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546621
|
|
ramani
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-039-039/358-A
(Sengadu)
|
2906012000NRG23300620221120237
|
30/06/2022
|
Jayammal
|
2906012WL030627
|
Jayammal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546621
|
|
Jayammal
|
()
|
|
7
|
ANAKKAVOOR
|
TN-06-012-039-039/363-A
(Sengadu)
|
2906012000NRG23300620221120242
|
30/06/2022
|
Abirami
|
2906012WL030627
|
Abirami
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546621
|
|
Abirami
|
()
|
|
8
|
ANAKKAVOOR
|
TN-06-012-039-039/369-A
(Sengadu)
|
2906012000NRG23300620221120247
|
30/06/2022
|
Mythili
|
2906012WL030627
|
Mythili
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546621
|
|
Mythili
|
()
|
|
9
|
ANAKKAVOOR
|
TN-06-012-039-039/93-A
(Sengadu)
|
2906012000NRG23300620221120254
|
30/06/2022
|
Venda
|
2906012WL030627
|
Venda
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546621
|
|
Venda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11960
|
11960
|
|
|
|
|
|
|
|