|
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-06-012-001-001/26-A
(Akkur)
|
2906012000NRG23201120223660918
|
21/11/2022
|
Kuppu
|
2906012WL085209
|
Kuppu
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442329
|
|
Kuppu
|
()
|
|
2
|
ANAKKAVOOR
|
TN-06-012-001-001/367-A
(Akkur)
|
2906012000NRG23201120223660943
|
21/11/2022
|
Murugesan
|
2906012WL085209
|
Murugesan
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442329
|
|
Murugesan
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-001-001/462-A
(Akkur)
|
2906012000NRG23201120223660949
|
21/11/2022
|
Amul
|
2906012WL085209
|
Amul
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442329
|
|
Amul
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-001-001/824-A
(Akkur)
|
2906012000NRG23201120223660971
|
21/11/2022
|
Anjalai
|
2906012WL085209
|
Anjalai
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442329
|
|
Anjalai
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-001-001/852-A
(Akkur)
|
2906012000NRG23201120223660975
|
21/11/2022
|
Kannayiram
|
2906012WL085209
|
Kannayiram
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442329
|
|
Kannayiram
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-001-001/864-A
(Akkur)
|
2906012000NRG23201120223660976
|
21/11/2022
|
Bhuvaneshwari
|
2906012WL085209
|
Bhuvaneshwari
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442329
|
|
Bhuvaneshwari
|
()
|
|
7
|
ANAKKAVOOR
|
TN-06-012-001-001/869
(Akkur)
|
2906012000NRG23201120223660977
|
21/11/2022
|
Rajamanikkam
|
2906012WL085209
|
Rajamanikkam
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442329
|
|
Rajamanikkam
|
()
|
|
8
|
ANAKKAVOOR
|
TN-06-012-001-001/890-A
(Akkur)
|
2906012000NRG23201120223660978
|
21/11/2022
|
kasthuri
|
2906012WL085209
|
kasthuri
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442329
|
|
kasthuri
|
()
|
|
9
|
ANAKKAVOOR
|
TN-06-012-001-001/899-A
(Akkur)
|
2906012000NRG23201120223660979
|
21/11/2022
|
Kamatchi
|
2906012WL085209
|
Kamatchi
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442329
|
|
Kamatchi
|
()
|
|
10
|
ANAKKAVOOR
|
TN-06-012-001-001/901-A
(Akkur)
|
2906012000NRG23201120223660980
|
21/11/2022
|
Jayasree
|
2906012WL085209
|
Jayasree
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442329
|
|
Jayasree
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11270
|
11270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11270
|
11270
|
|
|
|
|
|
|
|