|
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-06-012-029-002/202-A
(Melnemili)
|
2906012000NRG23211120223663275
|
21/11/2022
|
Angammal
|
2906012WL085270
|
Angammal
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442329
|
|
Angammal
|
()
|
|
2
|
ANAKKAVOOR
|
TN-06-012-029-002/509-A
(Melnemili)
|
2906012000NRG23211120223663278
|
21/11/2022
|
Santhiya
|
2906012WL085270
|
Santhiya
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442329
|
|
Santhiya
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-029-002/535-A
(Melnemili)
|
2906012000NRG23211120223663280
|
21/11/2022
|
Suvitha
|
2906012WL085270
|
Suvitha
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442329
|
|
Suvitha
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-029-029/129-A
(Melnemili)
|
2906012000NRG23211120223663289
|
21/11/2022
|
murugan
|
2906012WL085270
|
murugan
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442329
|
|
murugan
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-029-029/152-A
(Melnemili)
|
2906012000NRG23211120223663302
|
21/11/2022
|
Muniyammal
|
2906012WL085270
|
Muniyammal
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442329
|
|
Muniyammal
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-029-029/166-A
(Melnemili)
|
2906012000NRG23211120223663310
|
21/11/2022
|
Ramani
|
2906012WL085270
|
Ramani
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442329
|
|
Ramani
|
()
|
|
7
|
ANAKKAVOOR
|
TN-06-012-029-029/193-A
(Melnemili)
|
2906012000NRG23211120223663312
|
21/11/2022
|
Valli
|
2906012WL085270
|
Valli
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442329
|
|
Valli
|
()
|
|
8
|
ANAKKAVOOR
|
TN-06-012-029-029/280-A
(Melnemili)
|
2906012000NRG23211120223663324
|
21/11/2022
|
usha
|
2906012WL085270
|
usha
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442329
|
|
usha
|
()
|
|
9
|
ANAKKAVOOR
|
TN-06-012-029-029/293-A
(Melnemili)
|
2906012000NRG23211120223663327
|
21/11/2022
|
Deivanai
|
2906012WL085270
|
Deivanai
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442329
|
|
Deivanai
|
()
|
|
10
|
ANAKKAVOOR
|
TN-06-012-029-029/306-A
(Melnemili)
|
2906012000NRG23211120223663329
|
21/11/2022
|
valli
|
2906012WL085270
|
valli
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442329
|
|
valli
|
()
|
|
11
|
ANAKKAVOOR
|
TN-06-012-029-029/368-A
(Melnemili)
|
2906012000NRG23211120223663334
|
21/11/2022
|
Priya
|
2906012WL085270
|
Priya
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442329
|
|
Priya
|
()
|
|
12
|
ANAKKAVOOR
|
TN-06-012-029-029/457-A
(Melnemili)
|
2906012000NRG23211120223663342
|
21/11/2022
|
Mari
|
2906012WL085270
|
Mari
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442329
|
|
Mari
|
()
|
|
13
|
ANAKKAVOOR
|
TN-06-012-029-029/546-A
(Melnemili)
|
2906012000NRG23211120223663345
|
21/11/2022
|
Kalaivani
|
2906012WL085270
|
Kalaivani
|
00176
|
IDIB000C049
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026442329
|
|
Kalaivani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15205
|
15205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15205
|
15205
|
|
|
|
|
|
|
|