|
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-06-012-023-023/137-A
(Kunnaavakkam)
|
2906012000NRG23190520220365380
|
19/05/2022
|
Ravichandran
|
2906012WL011496
|
Ravichandran
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015437983
|
|
Ravichandran
|
()
|
|
2
|
ANAKKAVOOR
|
TN-06-012-023-023/211-A
(Kunnaavakkam)
|
2906012000NRG23190520220365381
|
19/05/2022
|
Kuppu
|
2906012WL011496
|
Kuppu
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015437983
|
|
Kuppu
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-023-023/392-A
(Kunnaavakkam)
|
2906012000NRG23190520220365382
|
19/05/2022
|
Uma
|
2906012WL011496
|
Uma
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015437983
|
|
Uma
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-023-023/396-A
(Kunnaavakkam)
|
2906012000NRG23190520220365383
|
19/05/2022
|
Dharamaraj
|
2906012WL011496
|
Dharamaraj
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015437983
|
|
Dharamaraj
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-023-023/416-A
(Kunnaavakkam)
|
2906012000NRG23190520220365384
|
19/05/2022
|
Jothilakshmi
|
2906012WL011496
|
Jothilakshmi
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015437983
|
|
Jothilakshmi
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-023-024/403-A
(Kunnaavakkam)
|
2906012000NRG23190520220365385
|
19/05/2022
|
purushothaman
|
2906012WL011496
|
purushothaman
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015437983
|
|
purushothaman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|