|
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-06-012-052-001/396-A
(Vadathinnalur)
|
2906012000NRG23051220223877305
|
05/12/2022
|
Kavitha
|
2906012WL089752
|
Kavitha
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255193
|
|
Kavitha
|
()
|
|
2
|
ANAKKAVOOR
|
TN-06-012-052-052/105-A
(Vadathinnalur)
|
2906012000NRG23051220223877306
|
05/12/2022
|
rajendiran
|
2906012WL089752
|
rajendiran
|
00176
|
IDIB000V004
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255193
|
|
rajendiran
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-052-052/117-A
(Vadathinnalur)
|
2906012000NRG23051220223877310
|
05/12/2022
|
Rani
|
2906012WL089752
|
Rani
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255193
|
|
Rani
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-052-052/159-A
(Vadathinnalur)
|
2906012000NRG23051220223877324
|
05/12/2022
|
Jayavelu
|
2906012WL089752
|
Jayavelu
|
00176
|
IDIB000V004
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255193
|
|
Jayavelu
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-052-052/163-A
(Vadathinnalur)
|
2906012000NRG23051220223877326
|
05/12/2022
|
Uma
|
2906012WL089752
|
Uma
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255193
|
|
Uma
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-052-052/225-A
(Vadathinnalur)
|
2906012000NRG23051220223877343
|
05/12/2022
|
Viji
|
2906012WL089752
|
Viji
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255193
|
|
Viji
|
()
|
|
7
|
ANAKKAVOOR
|
TN-06-012-052-052/259-A
(Vadathinnalur)
|
2906012000NRG23051220223877346
|
05/12/2022
|
Kuppusamy
|
2906012WL089752
|
Kuppusamy
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255193
|
|
Kuppusamy
|
()
|
|
8
|
ANAKKAVOOR
|
TN-06-012-052-052/394-A
(Vadathinnalur)
|
2906012000NRG23051220223877356
|
05/12/2022
|
Sathya
|
2906012WL089752
|
Sathya
|
00176
|
IDIB000V004
|
690
|
690
|
Processed
|
06/02/2023
|
|
017255193
|
|
Sathya
|
()
|
|
9
|
ANAKKAVOOR
|
TN-06-012-052-052/411-A
(Vadathinnalur)
|
2906012000NRG23051220223877357
|
05/12/2022
|
Prema
|
2906012WL089752
|
Prema
|
00176
|
IDIB000V004
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255193
|
|
Prema
|
()
|
|
10
|
ANAKKAVOOR
|
TN-06-012-052-052/420-A
(Vadathinnalur)
|
2906012000NRG23051220223877358
|
05/12/2022
|
Tamilarasi
|
2906012WL089752
|
Tamilarasi
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255193
|
|
Tamilarasi
|
()
|
|
11
|
ANAKKAVOOR
|
TN-06-012-052-053/361-A
(Vadathinnalur)
|
2906012000NRG23051220223877366
|
05/12/2022
|
Kalaivani
|
2906012WL089752
|
Kalaivani
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255193
|
|
Kalaivani
|
()
|
|
12
|
ANAKKAVOOR
|
TN-06-012-052-053/362-A
(Vadathinnalur)
|
2906012000NRG23051220223877367
|
05/12/2022
|
Shakila
|
2906012WL089752
|
Shakila
|
00176
|
IDIB000V004
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255193
|
|
Shakila
|
()
|
|
13
|
ANAKKAVOOR
|
TN-06-012-052-053/363-A
(Vadathinnalur)
|
2906012000NRG23051220223877368
|
05/12/2022
|
Bhavani
|
2906012WL089752
|
Bhavani
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255193
|
|
Bhavani
|
()
|
|
14
|
ANAKKAVOOR
|
TN-06-012-052-053/380-A
(Vadathinnalur)
|
2906012000NRG23051220223877369
|
05/12/2022
|
Susila
|
2906012WL089752
|
Susila
|
00176
|
IDIB000V004
|
920
|
920
|
Processed
|
06/02/2023
|
|
017255193
|
|
Susila
|
()
|
|
15
|
ANAKKAVOOR
|
TN-06-012-052-053/383-A
(Vadathinnalur)
|
2906012000NRG23051220223877370
|
05/12/2022
|
Bathmavathi
|
2906012WL089752
|
Bathmavathi
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255193
|
|
Bathmavathi
|
()
|
|
16
|
ANAKKAVOOR
|
TN-06-012-052-053/391-A
(Vadathinnalur)
|
2906012000NRG23051220223877371
|
05/12/2022
|
Tamilarasi
|
2906012WL089752
|
Tamilarasi
|
00176
|
IDIB000V004
|
920
|
920
|
Processed
|
06/02/2023
|
|
017255193
|
|
Tamilarasi
|
()
|
|
17
|
ANAKKAVOOR
|
TN-06-012-052-053/393-A
(Vadathinnalur)
|
2906012000NRG23051220223877372
|
05/12/2022
|
Lakshmanan
|
2906012WL089752
|
Lakshmanan
|
00176
|
IDIB000V004
|
690
|
690
|
Processed
|
06/02/2023
|
|
017255193
|
|
Lakshmanan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20776
|
20776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20776
|
20776
|
|
|
|
|
|
|
|