|
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-06-012-029-002/529-A
(Melnemili)
|
2906012000NRG23201020223194000
|
20/10/2022
|
Mariyammal
|
2906012WL075384
|
Mariyammal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995978
|
|
Mariyammal
|
()
|
|
2
|
ANAKKAVOOR
|
TN-06-012-029-029/103-A
(Melnemili)
|
2906012000NRG23201020223194002
|
20/10/2022
|
Santhi
|
2906012WL075384
|
Santhi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995978
|
|
Santhi
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-029-029/107-A
(Melnemili)
|
2906012000NRG23201020223194005
|
20/10/2022
|
Sundari
|
2906012WL075384
|
Sundari
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995978
|
|
Sundari
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-029-029/115-A
(Melnemili)
|
2906012000NRG23201020223194011
|
20/10/2022
|
Sarala
|
2906012WL075384
|
Sarala
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995978
|
|
Sarala
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-029-029/122-A
(Melnemili)
|
2906012000NRG23201020223194015
|
20/10/2022
|
Devainai
|
2906012WL075384
|
Devainai
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995978
|
|
Devainai
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-029-029/169-A
(Melnemili)
|
2906012000NRG23201020223194027
|
20/10/2022
|
Jakatha
|
2906012WL075384
|
Jakatha
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995978
|
|
Jakatha
|
()
|
|
7
|
ANAKKAVOOR
|
TN-06-012-029-029/20-a
(Melnemili)
|
2906012000NRG23201020223194036
|
20/10/2022
|
Malathi
|
2906012WL075384
|
Malathi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995978
|
|
Malathi
|
()
|
|
8
|
ANAKKAVOOR
|
TN-06-012-029-029/234-A
(Melnemili)
|
2906012000NRG23201020223194041
|
20/10/2022
|
Rajaveni
|
2906012WL075384
|
Rajaveni
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995978
|
|
Rajaveni
|
()
|
|
9
|
ANAKKAVOOR
|
TN-06-012-029-029/307-a
(Melnemili)
|
2906012000NRG23201020223194048
|
20/10/2022
|
Perumal
|
2906012WL075384
|
Perumal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995978
|
|
Perumal
|
()
|
|
10
|
ANAKKAVOOR
|
TN-06-012-029-029/346-A
(Melnemili)
|
2906012000NRG23201020223194051
|
20/10/2022
|
Kamatchi
|
2906012WL075384
|
Kamatchi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995978
|
|
Kamatchi
|
()
|
|
11
|
ANAKKAVOOR
|
TN-06-012-029-029/408-a
(Melnemili)
|
2906012000NRG23201020223194060
|
20/10/2022
|
Susai
|
2906012WL075384
|
Susai
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995978
|
|
Susai
|
()
|
|
12
|
ANAKKAVOOR
|
TN-06-012-029-029/478-A
(Melnemili)
|
2906012000NRG23201020223194063
|
20/10/2022
|
Parameshwari
|
2906012WL075384
|
Parameshwari
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995978
|
|
Parameshwari
|
()
|
|
13
|
ANAKKAVOOR
|
TN-06-012-029-029/486-A
(Melnemili)
|
2906012000NRG23201020223194064
|
20/10/2022
|
Sagayam
|
2906012WL075384
|
Sagayam
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995978
|
|
Sagayam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17940
|
17940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17940
|
17940
|
|
|
|
|
|
|
|