|
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-06-012-027-027/157-A
(Melkolathur)
|
2906012000NRG23250520220455658
|
25/05/2022
|
Selvi
|
2906012WL013774
|
Selvi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036403001
|
|
Selvi
|
()
|
|
2
|
ANAKKAVOOR
|
TN-06-012-027-027/182-A
(Melkolathur)
|
2906012000NRG23250520220455660
|
25/05/2022
|
Kannammal
|
2906012WL013774
|
Kannammal
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036403001
|
|
Kannammal
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-027-027/224-A
(Melkolathur)
|
2906012000NRG23250520220455665
|
25/05/2022
|
Sankari
|
2906012WL013774
|
Sankari
|
00176
|
IDIB000C049
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036403001
|
|
Sankari
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-027-027/44-A
(Melkolathur)
|
2906012000NRG23250520220455683
|
25/05/2022
|
Bharathy
|
2906012WL013774
|
Bharathy
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036403001
|
|
Bharathy
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-027-027/51-A
(Melkolathur)
|
2906012000NRG23250520220455688
|
25/05/2022
|
Rajesh
|
2906012WL013774
|
Rajesh
|
00176
|
IDIB000C049
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036403001
|
|
Rajesh
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-027-027/53-A
(Melkolathur)
|
2906012000NRG23250520220455689
|
25/05/2022
|
chinnaponnu
|
2906012WL013774
|
chinnaponnu
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036403001
|
|
chinnaponnu
|
()
|
|
7
|
ANAKKAVOOR
|
TN-06-012-027-027/66-B
(Melkolathur)
|
2906012000NRG23250520220455697
|
25/05/2022
|
Mannu
|
2906012WL013774
|
Mannu
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036403001
|
|
Mannu
|
()
|
|
8
|
ANAKKAVOOR
|
TN-06-012-027-027/73-A
(Melkolathur)
|
2906012000NRG23250520220455704
|
25/05/2022
|
Vasantha
|
2906012WL013774
|
Vasantha
|
00176
|
IDIB000C049
|
460
|
460
|
Processed
|
31/05/2022
|
|
036403001
|
|
Vasantha
|
()
|
|
9
|
ANAKKAVOOR
|
TN-06-012-027-027/78-A
(Melkolathur)
|
2906012000NRG23250520220455708
|
25/05/2022
|
Lakshmi
|
2906012WL013774
|
Lakshmi
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036403001
|
|
Lakshmi
|
()
|
|
10
|
ANAKKAVOOR
|
TN-06-012-027-027/89-A
(Melkolathur)
|
2906012000NRG23250520220455711
|
25/05/2022
|
Pavalakodi
|
2906012WL013774
|
Pavalakodi
|
00176
|
IDIB000C049
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036403001
|
|
Pavalakodi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13108
|
13108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13108
|
13108
|
|
|
|
|
|
|
|