|
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-06-012-001-001/872-A
(Akkur)
|
2906012000NRG23121120223570193
|
12/11/2022
|
Krishnaveni
|
2906012WL083250
|
Krishnaveni
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569622
|
|
Krishnaveni
|
()
|
|
2
|
ANAKKAVOOR
|
TN-06-012-001-001/885-A
(Akkur)
|
2906012000NRG23121120223570195
|
12/11/2022
|
Divya
|
2906012WL083250
|
Divya
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569622
|
|
Divya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
ANAKKAVOOR
|
TN-06-012-001-001/278-A
(Akkur)
|
2906012000NRG23121120223570148
|
12/11/2022
|
Poongavanam
|
2906012WL083250
|
Poongavanam
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569622
|
|
Poongavanam
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-001-001/279-A
(Akkur)
|
2906012000NRG23121120223570149
|
12/11/2022
|
Santha
|
2906012WL083250
|
Santha
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569622
|
|
Santha
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-001-001/280-A
(Akkur)
|
2906012000NRG23121120223570151
|
12/11/2022
|
Mani
|
2906012WL083250
|
Mani
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569622
|
|
Mani
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-001-001/299-A
(Akkur)
|
2906012000NRG23121120223570157
|
12/11/2022
|
Vanitha
|
2906012WL083250
|
Vanitha
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569622
|
|
Vanitha
|
()
|
|
7
|
ANAKKAVOOR
|
TN-06-012-001-001/422-A
(Akkur)
|
2906012000NRG23121120223570165
|
12/11/2022
|
kannan
|
2906012WL083250
|
kannan
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569622
|
|
kannan
|
()
|
|
8
|
ANAKKAVOOR
|
TN-06-012-001-001/436-A
(Akkur)
|
2906012000NRG23121120223570168
|
12/11/2022
|
Muniyammal
|
2906012WL083250
|
Muniyammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569622
|
|
Muniyammal
|
()
|
|
9
|
ANAKKAVOOR
|
TN-06-012-001-001/678-A
(Akkur)
|
2906012000NRG23121120223570178
|
12/11/2022
|
Sivasanker
|
2906012WL083250
|
Sivasanker
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569622
|
|
Sivasanker
|
()
|
|
10
|
ANAKKAVOOR
|
TN-06-012-001-001/806-A
(Akkur)
|
2906012000NRG23121120223570189
|
12/11/2022
|
Kasthuri
|
2906012WL083250
|
Kasthuri
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569622
|
|
Kasthuri
|
()
|
|
11
|
ANAKKAVOOR
|
TN-06-012-001-001/815-A
(Akkur)
|
2906012000NRG23121120223570190
|
12/11/2022
|
Poongodi
|
2906012WL083250
|
Poongodi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569622
|
|
Poongodi
|
()
|
|
12
|
ANAKKAVOOR
|
TN-06-012-001-001/868-A
(Akkur)
|
2906012000NRG23121120223570192
|
12/11/2022
|
Sudha
|
2906012WL083250
|
Sudha
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569622
|
|
Sudha
|
()
|
|
13
|
ANAKKAVOOR
|
TN-06-012-001-001/882-A
(Akkur)
|
2906012000NRG23121120223570194
|
12/11/2022
|
Saroja
|
2906012WL083250
|
Saroja
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569622
|
|
Saroja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17250
|
17250
|
|
|
|
|
|
|
|