|
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-06-012-053-001/855-A
(Veerambakkam)
|
2906012000NRG23120820221949070
|
13/08/2022
|
Vijayasanthi
|
2906012WL049780
|
Vijayasanthi
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193862
|
|
Vijayasanthi
|
()
|
|
2
|
ANAKKAVOOR
|
TN-06-012-053-004/926
(Veerambakkam)
|
2906012000NRG23120820221949071
|
13/08/2022
|
Shamala
|
2906012WL049780
|
Shamala
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193862
|
|
Shamala
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-053-053/100-A
(Veerambakkam)
|
2906012000NRG23120820221949072
|
13/08/2022
|
Manjula
|
2906012WL049780
|
Manjula
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193862
|
|
Manjula
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-053-053/288-A
(Veerambakkam)
|
2906012000NRG23120820221949078
|
13/08/2022
|
rajan
|
2906012WL049780
|
rajan
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193862
|
|
rajan
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-053-053/332-A
(Veerambakkam)
|
2906012000NRG23120820221949079
|
13/08/2022
|
Vijayalakshmi
|
2906012WL049780
|
Vijayalakshmi
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
25/08/2022
|
|
014193862
|
|
Vijayalakshmi
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-053-053/871-A
(Veerambakkam)
|
2906012000NRG23120820221949104
|
13/08/2022
|
Rajalakshmi
|
2906012WL049780
|
Rajalakshmi
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193862
|
|
Rajalakshmi
|
()
|
|
7
|
ANAKKAVOOR
|
TN-06-012-053-053/872-A
(Veerambakkam)
|
2906012000NRG23120820221949105
|
13/08/2022
|
Dhanalakshmi
|
2906012WL049780
|
Dhanalakshmi
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193862
|
|
Dhanalakshmi
|
()
|
|
8
|
ANAKKAVOOR
|
TN-06-012-053-054/819-A
(Veerambakkam)
|
2906012000NRG23120820221949106
|
13/08/2022
|
Kaliyamurthi
|
2906012WL049780
|
Kaliyamurthi
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193862
|
|
Kaliyamurthi
|
()
|
|
9
|
ANAKKAVOOR
|
TN-06-012-053-054/868-A
(Veerambakkam)
|
2906012000NRG23120820221949107
|
13/08/2022
|
Pannerselvam
|
2906012WL049780
|
Pannerselvam
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193862
|
|
Pannerselvam
|
()
|
|
10
|
ANAKKAVOOR
|
TN-06-012-053-054/877-A
(Veerambakkam)
|
2906012000NRG23120820221949108
|
13/08/2022
|
Karthikeyan
|
2906012WL049780
|
Karthikeyan
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193862
|
|
Karthikeyan
|
()
|
|
11
|
ANAKKAVOOR
|
TN-06-012-053-054/877-A
(Veerambakkam)
|
2906012000NRG23120820221949109
|
13/08/2022
|
Uma
|
2906012WL049780
|
Uma
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193862
|
|
Uma
|
()
|
|
12
|
ANAKKAVOOR
|
TN-06-012-053-054/892-A
(Veerambakkam)
|
2906012000NRG23120820221949110
|
13/08/2022
|
Gomathi
|
2906012WL049780
|
Gomathi
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193862
|
|
Gomathi
|
()
|
|
13
|
ANAKKAVOOR
|
TN-06-012-053-054/895-A
(Veerambakkam)
|
2906012000NRG23120820221949111
|
13/08/2022
|
Alamelu
|
2906012WL049780
|
Alamelu
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193862
|
|
Alamelu
|
()
|
|
14
|
ANAKKAVOOR
|
TN-06-012-053-054/899-A
(Veerambakkam)
|
2906012000NRG23120820221949112
|
13/08/2022
|
Balkees
|
2906012WL049780
|
Balkees
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193862
|
|
Balkees
|
()
|
|
15
|
ANAKKAVOOR
|
TN-06-012-053-055/856-A
(Veerambakkam)
|
2906012000NRG23120820221949114
|
13/08/2022
|
Ambika
|
2906012WL049780
|
Ambika
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193862
|
|
Ambika
|
()
|
|
16
|
ANAKKAVOOR
|
TN-06-012-053-055/858-A
(Veerambakkam)
|
2906012000NRG23120820221949115
|
13/08/2022
|
Saidhani
|
2906012WL049780
|
Saidhani
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193862
|
|
Saidhani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18170
|
18170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18170
|
18170
|
|
|
|
|
|
|
|