|
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-06-012-049-001/879-A
(Ukkal)
|
2906012000NRG23111120223545831
|
11/11/2022
|
Banupriya
|
2906012WL082786
|
Banupriya
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569540
|
|
Banupriya
|
()
|
|
2
|
ANAKKAVOOR
|
TN-06-012-049-049/469-a
(Ukkal)
|
2906012000NRG23111120223545833
|
11/11/2022
|
Kanniyappan
|
2906012WL082786
|
Kanniyappan
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569540
|
|
Kanniyappan
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-049-049/498-a
(Ukkal)
|
2906012000NRG23111120223545843
|
11/11/2022
|
rajam
|
2906012WL082786
|
rajam
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569540
|
|
rajam
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-049-049/506-a
(Ukkal)
|
2906012000NRG23111120223545845
|
11/11/2022
|
Thilagavathi
|
2906012WL082786
|
Thilagavathi
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569540
|
|
Thilagavathi
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-049-049/515-a
(Ukkal)
|
2906012000NRG23111120223545847
|
11/11/2022
|
Shyamala
|
2906012WL082786
|
Shyamala
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569540
|
|
Shyamala
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-049-049/583-B
(Ukkal)
|
2906012000NRG23111120223545862
|
11/11/2022
|
jeeva
|
2906012WL082786
|
jeeva
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569540
|
|
jeeva
|
()
|
|
7
|
ANAKKAVOOR
|
TN-06-012-049-049/589-a
(Ukkal)
|
2906012000NRG23111120223545863
|
11/11/2022
|
Gnanadepan
|
2906012WL082786
|
Gnanadepan
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569540
|
|
Gnanadepan
|
()
|
|
8
|
ANAKKAVOOR
|
TN-06-012-049-049/593-a
(Ukkal)
|
2906012000NRG23111120223545864
|
11/11/2022
|
Andal
|
2906012WL082786
|
Andal
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569540
|
|
Andal
|
()
|
|
9
|
ANAKKAVOOR
|
TN-06-012-049-049/683-A
(Ukkal)
|
2906012000NRG23111120223545876
|
11/11/2022
|
Puthanmmal
|
2906012WL082786
|
Puthanmmal
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569540
|
|
Puthanmmal
|
()
|
|
10
|
ANAKKAVOOR
|
TN-06-012-049-049/684-A
(Ukkal)
|
2906012000NRG23111120223545877
|
11/11/2022
|
Moorthy
|
2906012WL082786
|
Moorthy
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569540
|
|
Moorthy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11500
|
11500
|
|
|
|
|
|
|
|