|
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-06-012-039-039/100-A
(Sengadu)
|
2906012000NRG23300620221119514
|
30/06/2022
|
Sulochana
|
2906012WL030612
|
Sulochana
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546621
|
|
Sulochana
|
()
|
|
2
|
ANAKKAVOOR
|
TN-06-012-039-039/197-A
(Sengadu)
|
2906012000NRG23300620221119541
|
30/06/2022
|
Kuppu
|
2906012WL030612
|
Kuppu
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546621
|
|
Kuppu
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-039-039/213-A
(Sengadu)
|
2906012000NRG23300620221119545
|
30/06/2022
|
Jeeva
|
2906012WL030612
|
Jeeva
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546621
|
|
Jeeva
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-039-039/23-a
(Sengadu)
|
2906012000NRG23300620221119546
|
30/06/2022
|
Panneerselvam
|
2906012WL030612
|
Panneerselvam
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546621
|
|
Panneerselvam
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-039-039/81-a
(Sengadu)
|
2906012000NRG23300620221119555
|
30/06/2022
|
Palani
|
2906012WL030612
|
Palani
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546621
|
|
Palani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6900
|
6900
|
|
|
|
|
|
|
|