|
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-06-012-015-015/1-A
(Kilathur)
|
2906012000NRG23300620221111693
|
30/06/2022
|
Anandhan
|
2906012WL030434
|
Anandhan
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546621
|
|
Anandhan
|
()
|
|
2
|
ANAKKAVOOR
|
TN-06-012-015-015/103
(Kilathur)
|
2906012000NRG23300620221111696
|
30/06/2022
|
Gayathri
|
2906012WL030434
|
Gayathri
|
00176
|
IDIB000V004
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546621
|
|
Gayathri
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-015-015/127
(Kilathur)
|
2906012000NRG23300620221111702
|
30/06/2022
|
Mathiyazhagan
|
2906012WL030434
|
Mathiyazhagan
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546621
|
|
Mathiyazhagan
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-015-015/136-a
(Kilathur)
|
2906012000NRG23300620221111705
|
30/06/2022
|
Govindhasamy
|
2906012WL030434
|
Govindhasamy
|
00176
|
IDIB000V004
|
920
|
920
|
Processed
|
06/07/2022
|
|
022546621
|
|
Govindhasamy
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-015-015/139
(Kilathur)
|
2906012000NRG23300620221111707
|
30/06/2022
|
Yuvarani
|
2906012WL030434
|
Yuvarani
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546621
|
|
Yuvarani
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-015-015/211-B
(Kilathur)
|
2906012000NRG23300620221111719
|
30/06/2022
|
Murugan
|
2906012WL030434
|
Murugan
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546621
|
|
Murugan
|
()
|
|
7
|
ANAKKAVOOR
|
TN-06-012-015-015/233-A
(Kilathur)
|
2906012000NRG23300620221111721
|
30/06/2022
|
Parimala
|
2906012WL030434
|
Parimala
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546621
|
|
Parimala
|
()
|
|
8
|
ANAKKAVOOR
|
TN-06-012-015-015/267-A
(Kilathur)
|
2906012000NRG23300620221111722
|
30/06/2022
|
Shobana
|
2906012WL030434
|
Shobana
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546621
|
|
Shobana
|
()
|
|
9
|
ANAKKAVOOR
|
TN-06-012-015-015/268-A
(Kilathur)
|
2906012000NRG23300620221111723
|
30/06/2022
|
Nagalakshmi
|
2906012WL030434
|
Nagalakshmi
|
00176
|
IDIB000V004
|
1150
|
1150
|
Processed
|
06/07/2022
|
|
022546621
|
|
Nagalakshmi
|
()
|
|
10
|
ANAKKAVOOR
|
TN-06-012-015-015/29-A
(Kilathur)
|
2906012000NRG23300620221111725
|
30/06/2022
|
ChithraDevi
|
2906012WL030434
|
ChithraDevi
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546621
|
|
ChithraDevi
|
()
|
|
11
|
ANAKKAVOOR
|
TN-06-012-015-015/294-A
(Kilathur)
|
2906012000NRG23300620221111726
|
30/06/2022
|
Ramya
|
2906012WL030434
|
Ramya
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546621
|
|
Ramya
|
()
|
|
12
|
ANAKKAVOOR
|
TN-06-012-015-015/33-A
(Kilathur)
|
2906012000NRG23300620221111729
|
30/06/2022
|
Dhanammal
|
2906012WL030434
|
Dhanammal
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546621
|
|
Dhanammal
|
()
|
|
13
|
ANAKKAVOOR
|
TN-06-012-015-015/34-A
(Kilathur)
|
2906012000NRG23300620221111730
|
30/06/2022
|
Sankar
|
2906012WL030434
|
Sankar
|
00176
|
IDIB000V004
|
1150
|
1150
|
Processed
|
06/07/2022
|
|
022546621
|
|
Sankar
|
()
|
|
14
|
ANAKKAVOOR
|
TN-06-012-015-015/62-A
(Kilathur)
|
2906012000NRG23300620221111739
|
30/06/2022
|
Selvi
|
2906012WL030434
|
Selvi
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546621
|
|
Selvi
|
()
|
|
15
|
ANAKKAVOOR
|
TN-06-012-015-015/89-A
(Kilathur)
|
2906012000NRG23300620221111748
|
30/06/2022
|
Santhi
|
2906012WL030434
|
Santhi
|
00176
|
IDIB000V004
|
1150
|
1150
|
Processed
|
06/07/2022
|
|
022546621
|
|
Santhi
|
()
|
|
16
|
ANAKKAVOOR
|
TN-06-012-015-015/99-a
(Kilathur)
|
2906012000NRG23300620221111751
|
30/06/2022
|
Selvi
|
2906012WL030434
|
Selvi
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546621
|
|
Selvi
|
()
|
|
17
|
ANAKKAVOOR
|
TN-06-012-015-016/264-A
(Kilathur)
|
2906012000NRG23300620221111753
|
30/06/2022
|
Mageshwari
|
2906012WL030434
|
Mageshwari
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546621
|
|
Mageshwari
|
()
|
|
18
|
ANAKKAVOOR
|
TN-06-012-015-016/275-A
(Kilathur)
|
2906012000NRG23300620221111754
|
30/06/2022
|
Kowsalya
|
2906012WL030434
|
Kowsalya
|
00176
|
IDIB000V004
|
1150
|
1150
|
Processed
|
06/07/2022
|
|
022546621
|
|
Kowsalya
|
()
|
|
19
|
ANAKKAVOOR
|
TN-06-012-015-016/290-A
(Kilathur)
|
2906012000NRG23300620221111755
|
30/06/2022
|
Yuvarani
|
2906012WL030434
|
Yuvarani
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546621
|
|
Yuvarani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25146
|
25146
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25146
|
25146
|
|
|
|
|
|
|
|