|
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-06-012-019-019/136-A
(Koolamandal)
|
2906012000NRG23250620221017570
|
25/06/2022
|
Vedhavalli
|
2906012WL027984
|
Vedhavalli
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Vedhavalli
|
()
|
|
2
|
ANAKKAVOOR
|
TN-06-012-019-019/153-A
(Koolamandal)
|
2906012000NRG23250620221017572
|
25/06/2022
|
Poongodi
|
2906012WL027984
|
Poongodi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Poongodi
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-019-019/22-A
(Koolamandal)
|
2906012000NRG23250620221017587
|
25/06/2022
|
Sellammal
|
2906012WL027984
|
Sellammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sellammal
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-019-019/260-A
(Koolamandal)
|
2906012000NRG23250620221017591
|
25/06/2022
|
Lalitha
|
2906012WL027984
|
Lalitha
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Lalitha
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-019-019/293-A
(Koolamandal)
|
2906012000NRG23250620221017595
|
25/06/2022
|
Subramani
|
2906012WL027984
|
Subramani
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Subramani
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-019-019/321-a
(Koolamandal)
|
2906012000NRG23250620221017602
|
25/06/2022
|
Pandiyammal
|
2906012WL027984
|
Pandiyammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Pandiyammal
|
()
|
|
7
|
ANAKKAVOOR
|
TN-06-012-019-019/341-B
(Koolamandal)
|
2906012000NRG23250620221017606
|
25/06/2022
|
Johnbee
|
2906012WL027984
|
Johnbee
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Johnbee
|
()
|
|
8
|
ANAKKAVOOR
|
TN-06-012-019-019/375-A
(Koolamandal)
|
2906012000NRG23250620221017611
|
25/06/2022
|
Neelavathi
|
2906012WL027984
|
Neelavathi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Neelavathi
|
()
|
|
9
|
ANAKKAVOOR
|
TN-06-012-019-019/457-A
(Koolamandal)
|
2906012000NRG23250620221017623
|
25/06/2022
|
Prema
|
2906012WL027984
|
Prema
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Prema
|
()
|
|
10
|
ANAKKAVOOR
|
TN-06-012-019-019/511-A
(Koolamandal)
|
2906012000NRG23250620221017627
|
25/06/2022
|
shahinabevi
|
2906012WL027984
|
shahinabevi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
shahinabevi
|
()
|
|
11
|
ANAKKAVOOR
|
TN-06-012-019-019/513-A
(Koolamandal)
|
2906012000NRG23250620221017628
|
25/06/2022
|
Nithya
|
2906012WL027984
|
Nithya
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Nithya
|
()
|
|
12
|
ANAKKAVOOR
|
TN-06-012-019-019/515-A
(Koolamandal)
|
2906012000NRG23250620221017629
|
25/06/2022
|
Sakilabevi
|
2906012WL027984
|
Sakilabevi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sakilabevi
|
()
|
|
13
|
ANAKKAVOOR
|
TN-06-012-019-019/517-A
(Koolamandal)
|
2906012000NRG23250620221017630
|
25/06/2022
|
Malathi
|
2906012WL027984
|
Malathi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Malathi
|
()
|
|
14
|
ANAKKAVOOR
|
TN-06-012-019-019/524-A
(Koolamandal)
|
2906012000NRG23250620221017631
|
25/06/2022
|
Sujitha
|
2906012WL027984
|
Sujitha
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sujitha
|
()
|
|
15
|
ANAKKAVOOR
|
TN-06-012-019-019/525-A
(Koolamandal)
|
2906012000NRG23250620221017632
|
25/06/2022
|
Ruthmercylatha
|
2906012WL027984
|
Ruthmercylatha
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Ruthmercylatha
|
()
|
|
16
|
ANAKKAVOOR
|
TN-06-012-019-019/536-A
(Koolamandal)
|
2906012000NRG23250620221017633
|
25/06/2022
|
Thilagam
|
2906012WL027984
|
Thilagam
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Thilagam
|
()
|
|
17
|
ANAKKAVOOR
|
TN-06-012-019-019/538-A
(Koolamandal)
|
2906012000NRG23250620221017634
|
25/06/2022
|
Mahadevi
|
2906012WL027984
|
Mahadevi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Mahadevi
|
()
|
|
18
|
ANAKKAVOOR
|
TN-06-012-019-019/543-A
(Koolamandal)
|
2906012000NRG23250620221017635
|
25/06/2022
|
Dhanasekar
|
2906012WL027984
|
Dhanasekar
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Dhanasekar
|
()
|
|
19
|
ANAKKAVOOR
|
TN-06-012-019-019/569-A
(Koolamandal)
|
2906012000NRG23250620221017637
|
25/06/2022
|
Sekar
|
2906012WL027984
|
Sekar
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sekar
|
()
|
|
20
|
ANAKKAVOOR
|
TN-06-012-019-019/582-A
(Koolamandal)
|
2906012000NRG23250620221017638
|
25/06/2022
|
Parimala
|
2906012WL027984
|
Parimala
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Parimala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28288
|
28288
|
|
|
|
|
|
|
|
|
21
|
ANAKKAVOOR
|
TN-06-012-019-019/261-A
(Koolamandal)
|
2906012000NRG23250620221017592
|
25/06/2022
|
varalakshmi
|
2906012WL027984
|
varalakshmi
|
00176
|
IDIB000M295
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
varalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29668
|
29668
|
|
|
|
|
|
|
|