|
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-06-012-001-001/630-A
(Akkur)
|
2906012000NRG23240520220431238
|
24/05/2022
|
kokila
|
2906012WL013176
|
kokila
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036403001
|
|
kokila
|
()
|
|
2
|
ANAKKAVOOR
|
TN-06-012-001-001/633-A
(Akkur)
|
2906012000NRG23240520220431239
|
24/05/2022
|
Chinnakannu
|
2906012WL013176
|
Chinnakannu
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036403001
|
|
Chinnakannu
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-001-001/761-A
(Akkur)
|
2906012000NRG23240520220431253
|
24/05/2022
|
Deepa
|
2906012WL013176
|
Deepa
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036403001
|
|
Deepa
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-001-001/772-A
(Akkur)
|
2906012000NRG23240520220431255
|
24/05/2022
|
Subbulakshmi
|
2906012WL013176
|
Subbulakshmi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036403001
|
|
Subbulakshmi
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-001-001/837-A
(Akkur)
|
2906012000NRG23240520220431264
|
24/05/2022
|
Ellammal
|
2906012WL013176
|
Ellammal
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
31/05/2022
|
|
036403001
|
|
Ellammal
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-001-001/846-A
(Akkur)
|
2906012000NRG23240520220431266
|
24/05/2022
|
Jayaraman
|
2906012WL013176
|
Jayaraman
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036403001
|
|
Jayaraman
|
()
|
|
7
|
ANAKKAVOOR
|
TN-06-012-001-001/853-A
(Akkur)
|
2906012000NRG23240520220431267
|
24/05/2022
|
Radha
|
2906012WL013176
|
Radha
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036403001
|
|
Radha
|
()
|
|
8
|
ANAKKAVOOR
|
TN-06-012-001-001/866-A
(Akkur)
|
2906012000NRG23240520220431268
|
24/05/2022
|
Vasantha
|
2906012WL013176
|
Vasantha
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036403001
|
|
Vasantha
|
()
|
|
9
|
ANAKKAVOOR
|
TN-06-012-001-001/870-A
(Akkur)
|
2906012000NRG23240520220431270
|
24/05/2022
|
Ellammal
|
2906012WL013176
|
Ellammal
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036403001
|
|
Ellammal
|
()
|
|
10
|
ANAKKAVOOR
|
TN-06-012-001-001/873-A
(Akkur)
|
2906012000NRG23240520220431271
|
24/05/2022
|
Saroja
|
2906012WL013176
|
Saroja
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036403001
|
|
Saroja
|
()
|
|
11
|
ANAKKAVOOR
|
TN-06-012-001-001/879-A
(Akkur)
|
2906012000NRG23240520220431272
|
24/05/2022
|
Velu
|
2906012WL013176
|
Velu
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036403001
|
|
Velu
|
()
|
|
12
|
ANAKKAVOOR
|
TN-06-012-001-001/880-A
(Akkur)
|
2906012000NRG23240520220431273
|
24/05/2022
|
jayanthi
|
2906012WL013176
|
jayanthi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036403001
|
|
jayanthi
|
()
|
|
13
|
ANAKKAVOOR
|
TN-06-012-001-001/884-A
(Akkur)
|
2906012000NRG23240520220431274
|
24/05/2022
|
Madhivanan
|
2906012WL013176
|
Madhivanan
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036403001
|
|
Madhivanan
|
()
|
|
14
|
ANAKKAVOOR
|
TN-06-012-001-001/887-A
(Akkur)
|
2906012000NRG23240520220431275
|
24/05/2022
|
Saminathan
|
2906012WL013176
|
Saminathan
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036403001
|
|
Saminathan
|
()
|
|
15
|
ANAKKAVOOR
|
TN-06-012-001-004/811-A
(Akkur)
|
2906012000NRG23240520220431276
|
24/05/2022
|
Rosammal
|
2906012WL013176
|
Rosammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036403001
|
|
Rosammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19780
|
19780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19780
|
19780
|
|
|
|
|
|
|
|