|
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-06-012-032-032/15-A
(Narmapallam)
|
2906012000NRG23081120223500158
|
08/11/2022
|
Rukkumani
|
2906012WL081875
|
Rukkumani
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842249
|
|
Rukkumani
|
()
|
|
2
|
ANAKKAVOOR
|
TN-06-012-032-032/17-A
(Narmapallam)
|
2906012000NRG23081120223500161
|
08/11/2022
|
Anjali
|
2906012WL081875
|
Anjali
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842249
|
|
Anjali
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-032-032/200-A
(Narmapallam)
|
2906012000NRG23081120223500166
|
08/11/2022
|
Tamilarasi
|
2906012WL081875
|
Tamilarasi
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842249
|
|
Tamilarasi
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-032-032/22-A
(Narmapallam)
|
2906012000NRG23081120223500168
|
08/11/2022
|
Visalache
|
2906012WL081875
|
Visalache
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842249
|
|
Visalache
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-032-032/3-a
(Narmapallam)
|
2906012000NRG23081120223500174
|
08/11/2022
|
loganathan
|
2906012WL081875
|
loganathan
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842249
|
|
loganathan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
6
|
ANAKKAVOOR
|
TN-06-012-032-032/14-A
(Narmapallam)
|
2906012000NRG23081120223500157
|
08/11/2022
|
Santhi
|
2906012WL081875
|
Santhi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842249
|
|
Santhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6900
|
6900
|
|
|
|
|
|
|
|