|
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-06-012-048-001/481
(Thirumpoondi)
|
2906012000NRG23131020223060865
|
14/10/2022
|
Elisebeth
|
2906012WL072786
|
Elisebeth
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043986
|
|
Elisebeth
|
()
|
|
2
|
ANAKKAVOOR
|
TN-06-012-048-048/203-A
(Thirumpoondi)
|
2906012000NRG23131020223060868
|
14/10/2022
|
Dhasarathan
|
2906012WL072786
|
Dhasarathan
|
00176
|
IDIB000W011
|
690
|
690
|
Processed
|
19/10/2022
|
|
018043986
|
|
Dhasarathan
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-048-048/296-A
(Thirumpoondi)
|
2906012000NRG23131020223060871
|
14/10/2022
|
Thulukanam
|
2906012WL072786
|
Thulukanam
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043986
|
|
Thulukanam
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-048-048/344-B
(Thirumpoondi)
|
2906012000NRG23131020223060873
|
14/10/2022
|
Mani
|
2906012WL072786
|
Mani
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043986
|
|
Mani
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-048-048/402-A
(Thirumpoondi)
|
2906012000NRG23131020223060874
|
14/10/2022
|
Thulukanam
|
2906012WL072786
|
Thulukanam
|
00176
|
IDIB000W011
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043986
|
|
Thulukanam
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-048-048/451-A
(Thirumpoondi)
|
2906012000NRG23131020223060875
|
14/10/2022
|
Santhiya
|
2906012WL072786
|
Santhiya
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043986
|
|
Santhiya
|
()
|
|
7
|
ANAKKAVOOR
|
TN-06-012-048-048/488
(Thirumpoondi)
|
2906012000NRG23131020223060876
|
14/10/2022
|
Sudarvizhi
|
2906012WL072786
|
Sudarvizhi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043986
|
|
Sudarvizhi
|
()
|
|
8
|
ANAKKAVOOR
|
TN-06-012-048-048/489
(Thirumpoondi)
|
2906012000NRG23131020223060877
|
14/10/2022
|
Yuvarani
|
2906012WL072786
|
Yuvarani
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043986
|
|
Yuvarani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9736
|
9736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9736
|
9736
|
|
|
|
|
|
|
|