|
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-06-012-027-027/212-A
(Melkolathur)
|
2906012000NRG23121120223568344
|
12/11/2022
|
Rajeshwari
|
2906012WL083192
|
Rajeshwari
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569622
|
|
Rajeshwari
|
()
|
|
2
|
ANAKKAVOOR
|
TN-06-012-027-027/225-A
(Melkolathur)
|
2906012000NRG23121120223568346
|
12/11/2022
|
Amutha
|
2906012WL083192
|
Amutha
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569622
|
|
Amutha
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-027-027/44-A
(Melkolathur)
|
2906012000NRG23121120223568364
|
12/11/2022
|
Bharathy
|
2906012WL083192
|
Bharathy
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569622
|
|
Bharathy
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-027-027/51-A
(Melkolathur)
|
2906012000NRG23121120223568370
|
12/11/2022
|
Rajesh
|
2906012WL083192
|
Rajesh
|
00176
|
IDIB000C049
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569622
|
|
Rajesh
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-027-027/53-A
(Melkolathur)
|
2906012000NRG23121120223568372
|
12/11/2022
|
chinnaponnu
|
2906012WL083192
|
chinnaponnu
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569622
|
|
chinnaponnu
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-027-027/66-B
(Melkolathur)
|
2906012000NRG23121120223568382
|
12/11/2022
|
Mannu
|
2906012WL083192
|
Mannu
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569622
|
|
Mannu
|
()
|
|
7
|
ANAKKAVOOR
|
TN-06-012-027-027/73-A
(Melkolathur)
|
2906012000NRG23121120223568387
|
12/11/2022
|
Vasantha
|
2906012WL083192
|
Vasantha
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569622
|
|
Vasantha
|
()
|
|
8
|
ANAKKAVOOR
|
TN-06-012-027-027/78-A
(Melkolathur)
|
2906012000NRG23121120223568391
|
12/11/2022
|
Lakshmi
|
2906012WL083192
|
Lakshmi
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569622
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10886
|
10886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10886
|
10886
|
|
|
|
|
|
|
|