|
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-06-012-052-001/354-A
(Vadathinnalur)
|
2906012000NRG23260820222225634
|
26/08/2022
|
Krishnaveni
|
2906012WL055611
|
Krishnaveni
|
00176
|
IDIB000V004
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287239
|
|
Krishnaveni
|
()
|
|
2
|
ANAKKAVOOR
|
TN-06-012-052-001/372-A
(Vadathinnalur)
|
2906012000NRG23260820222225635
|
26/08/2022
|
Venda
|
2906012WL055611
|
Venda
|
00176
|
IDIB000V004
|
690
|
690
|
Processed
|
05/09/2022
|
|
011287239
|
|
Venda
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-052-001/373-A
(Vadathinnalur)
|
2906012000NRG23260820222225636
|
26/08/2022
|
Sharmila
|
2906012WL055611
|
Sharmila
|
00176
|
IDIB000V004
|
920
|
920
|
Processed
|
05/09/2022
|
|
011287239
|
|
Sharmila
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-052-001/376-A
(Vadathinnalur)
|
2906012000NRG23260820222225637
|
26/08/2022
|
Mohana
|
2906012WL055611
|
Mohana
|
00176
|
IDIB000V004
|
920
|
920
|
Processed
|
05/09/2022
|
|
011287239
|
|
Mohana
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-052-001/379-A
(Vadathinnalur)
|
2906012000NRG23260820222225638
|
26/08/2022
|
Anitha
|
2906012WL055611
|
Anitha
|
00176
|
IDIB000V004
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287239
|
|
Anitha
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-052-001/385-A
(Vadathinnalur)
|
2906012000NRG23260820222225639
|
26/08/2022
|
Manju
|
2906012WL055611
|
Manju
|
00176
|
IDIB000V004
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287239
|
|
Manju
|
()
|
|
7
|
ANAKKAVOOR
|
TN-06-012-052-001/400-A
(Vadathinnalur)
|
2906012000NRG23260820222225640
|
26/08/2022
|
Renugammal
|
2906012WL055611
|
Renugammal
|
00176
|
IDIB000V004
|
920
|
920
|
Processed
|
05/09/2022
|
|
011287239
|
|
Renugammal
|
()
|
|
8
|
ANAKKAVOOR
|
TN-06-012-052-001/404-A
(Vadathinnalur)
|
2906012000NRG23260820222225641
|
26/08/2022
|
Thagamani
|
2906012WL055611
|
Thagamani
|
00176
|
IDIB000V004
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287239
|
|
Thagamani
|
()
|
|
9
|
ANAKKAVOOR
|
TN-06-012-052-001/406-A
(Vadathinnalur)
|
2906012000NRG23260820222225642
|
26/08/2022
|
Divya
|
2906012WL055611
|
Divya
|
00176
|
IDIB000V004
|
690
|
690
|
Processed
|
05/09/2022
|
|
011287239
|
|
Divya
|
()
|
|
10
|
ANAKKAVOOR
|
TN-06-012-052-052/211-A
(Vadathinnalur)
|
2906012000NRG23260820222225645
|
26/08/2022
|
Valliyammal
|
2906012WL055611
|
Valliyammal
|
00176
|
IDIB000V004
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287239
|
|
Valliyammal
|
()
|
|
11
|
ANAKKAVOOR
|
TN-06-012-052-052/233-A
(Vadathinnalur)
|
2906012000NRG23260820222225648
|
26/08/2022
|
Vengatraman
|
2906012WL055611
|
Vengatraman
|
00176
|
IDIB000V004
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287239
|
|
Vengatraman
|
()
|
|
12
|
ANAKKAVOOR
|
TN-06-012-052-052/239-A
(Vadathinnalur)
|
2906012000NRG23260820222225651
|
26/08/2022
|
Kirushnamoorthy
|
2906012WL055611
|
Kirushnamoorthy
|
00176
|
IDIB000V004
|
920
|
920
|
Processed
|
05/09/2022
|
|
011287239
|
|
Kirushnamoorthy
|
()
|
|
13
|
ANAKKAVOOR
|
TN-06-012-052-052/299-a
(Vadathinnalur)
|
2906012000NRG23260820222225663
|
26/08/2022
|
Chandra
|
2906012WL055611
|
Chandra
|
00176
|
IDIB000V004
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287239
|
|
Chandra
|
()
|
|
14
|
ANAKKAVOOR
|
TN-06-012-052-052/316-A
(Vadathinnalur)
|
2906012000NRG23260820222225672
|
26/08/2022
|
Lakshmi
|
2906012WL055611
|
Lakshmi
|
00176
|
IDIB000V004
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287239
|
|
Lakshmi
|
()
|
|
15
|
ANAKKAVOOR
|
TN-06-012-052-052/329-A
(Vadathinnalur)
|
2906012000NRG23260820222225675
|
26/08/2022
|
saraswathi
|
2906012WL055611
|
saraswathi
|
00176
|
IDIB000V004
|
460
|
460
|
Processed
|
05/09/2022
|
|
011287239
|
|
saraswathi
|
()
|
|
16
|
ANAKKAVOOR
|
TN-06-012-052-053/381-A
(Vadathinnalur)
|
2906012000NRG23260820222225676
|
26/08/2022
|
Rani
|
2906012WL055611
|
Rani
|
00176
|
IDIB000V004
|
920
|
920
|
Processed
|
05/09/2022
|
|
011287239
|
|
Rani
|
()
|
|
17
|
ANAKKAVOOR
|
TN-06-012-052-054/352-A
(Vadathinnalur)
|
2906012000NRG23260820222225679
|
26/08/2022
|
Saraswathi
|
2906012WL055611
|
Saraswathi
|
00176
|
IDIB000V004
|
690
|
690
|
Processed
|
05/09/2022
|
|
011287239
|
|
Saraswathi
|
()
|
|
18
|
ANAKKAVOOR
|
TN-06-012-052-054/364-A
(Vadathinnalur)
|
2906012000NRG23260820222225680
|
26/08/2022
|
Rajeshwari
|
2906012WL055611
|
Rajeshwari
|
00176
|
IDIB000V004
|
920
|
920
|
Processed
|
05/09/2022
|
|
011287239
|
|
Rajeshwari
|
()
|
|
19
|
ANAKKAVOOR
|
TN-06-012-052-054/368-A
(Vadathinnalur)
|
2906012000NRG23260820222225681
|
26/08/2022
|
Revathi
|
2906012WL055611
|
Revathi
|
00176
|
IDIB000V004
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287239
|
|
Revathi
|
()
|
|
20
|
ANAKKAVOOR
|
TN-06-012-052-054/369-A
(Vadathinnalur)
|
2906012000NRG23260820222225682
|
26/08/2022
|
Sivashankari
|
2906012WL055611
|
Sivashankari
|
00176
|
IDIB000V004
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287239
|
|
Sivashankari
|
()
|
|
21
|
ANAKKAVOOR
|
TN-06-012-052-054/374-A
(Vadathinnalur)
|
2906012000NRG23260820222225683
|
26/08/2022
|
Santhanalakshmi
|
2906012WL055611
|
Santhanalakshmi
|
00176
|
IDIB000V004
|
690
|
690
|
Processed
|
05/09/2022
|
|
011287239
|
|
Santhanalakshmi
|
()
|
|
22
|
ANAKKAVOOR
|
TN-06-012-052-054/375-A
(Vadathinnalur)
|
2906012000NRG23260820222225684
|
26/08/2022
|
Kalaiyarasi
|
2906012WL055611
|
Kalaiyarasi
|
00176
|
IDIB000V004
|
920
|
920
|
Processed
|
05/09/2022
|
|
011287239
|
|
Kalaiyarasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21415
|
21415
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21415
|
21415
|
|
|
|
|
|
|
|