|
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-06-012-032-032/200-A
(Narmapallam)
|
2906012000NRG23290720221669367
|
29/07/2022
|
Tamilarasi
|
2906012WL043501
|
Tamilarasi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
Tamilarasi
|
()
|
|
2
|
ANAKKAVOOR
|
TN-06-012-032-032/22-A
(Narmapallam)
|
2906012000NRG23290720221669369
|
29/07/2022
|
Visalache
|
2906012WL043501
|
Visalache
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
Visalache
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-032-032/4-A
(Narmapallam)
|
2906012000NRG23290720221669381
|
29/07/2022
|
Dhanacheizyan
|
2906012WL043501
|
Dhanacheizyan
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
Dhanacheizyan
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-032-032/46-a
(Narmapallam)
|
2906012000NRG23290720221669388
|
29/07/2022
|
Subaramani
|
2906012WL043501
|
Subaramani
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632535
|
|
Subaramani
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-032-032/51-A
(Narmapallam)
|
2906012000NRG23290720221669394
|
29/07/2022
|
Baby
|
2906012WL043501
|
Baby
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
Baby
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-032-032/56-A
(Narmapallam)
|
2906012000NRG23290720221669398
|
29/07/2022
|
Kesavan.A
|
2906012WL043501
|
Kesavan.A
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
Kesavan.A
|
()
|
|
7
|
ANAKKAVOOR
|
TN-06-012-032-032/60-A
(Narmapallam)
|
2906012000NRG23290720221669403
|
29/07/2022
|
Saroja
|
2906012WL043501
|
Saroja
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
Saroja
|
()
|
|
8
|
ANAKKAVOOR
|
TN-06-012-032-032/7-A
(Narmapallam)
|
2906012000NRG23290720221669412
|
29/07/2022
|
Muniyammal
|
2906012WL043501
|
Muniyammal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
Muniyammal
|
()
|
|
9
|
ANAKKAVOOR
|
TN-06-012-032-032/71-A
(Narmapallam)
|
2906012000NRG23290720221669413
|
29/07/2022
|
Alamelu
|
2906012WL043501
|
Alamelu
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
Alamelu
|
()
|
|
10
|
ANAKKAVOOR
|
TN-06-012-032-032/74-A
(Narmapallam)
|
2906012000NRG23290720221669416
|
29/07/2022
|
Kasi
|
2906012WL043501
|
Kasi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
Kasi
|
()
|
|
11
|
ANAKKAVOOR
|
TN-06-012-032-032/78-A
(Narmapallam)
|
2906012000NRG23290720221669419
|
29/07/2022
|
Valliyammal
|
2906012WL043501
|
Valliyammal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
Valliyammal
|
()
|
|
12
|
ANAKKAVOOR
|
TN-06-012-032-032/90-A
(Narmapallam)
|
2906012000NRG23290720221669431
|
29/07/2022
|
Muniyammal
|
2906012WL043501
|
Muniyammal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
Muniyammal
|
()
|
|
13
|
ANAKKAVOOR
|
TN-06-012-032-032/91-A
(Narmapallam)
|
2906012000NRG23290720221669432
|
29/07/2022
|
Indrani
|
2906012WL043501
|
Indrani
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
Indrani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17710
|
17710
|
|
|
|
|
|
|
|
|
14
|
ANAKKAVOOR
|
TN-06-012-032-032/198
(Narmapallam)
|
2906012000NRG23290720221669363
|
29/07/2022
|
Ganesan
|
2906012WL043501
|
Ganesan
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632535
|
|
Ganesan
|
()
|
|
15
|
ANAKKAVOOR
|
TN-06-012-032-032/199-A
(Narmapallam)
|
2906012000NRG23290720221669364
|
29/07/2022
|
Ponnammal
|
2906012WL043501
|
Ponnammal
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632535
|
|
Ponnammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21082
|
21082
|
|
|
|
|
|
|
|