|
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-06-012-018-018/127-A
(Kilnethapakkam)
|
2906012000NRG23070720221273630
|
08/07/2022
|
Devi
|
2906012WL034374
|
Devi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326463
|
|
Devi
|
()
|
|
2
|
ANAKKAVOOR
|
TN-06-012-018-018/140-A
(Kilnethapakkam)
|
2906012000NRG23070720221273635
|
08/07/2022
|
Valliyammal
|
2906012WL034374
|
Valliyammal
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326463
|
|
Valliyammal
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-018-018/145-a
(Kilnethapakkam)
|
2906012000NRG23070720221273636
|
08/07/2022
|
Selvaraj
|
2906012WL034374
|
Selvaraj
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326463
|
|
Selvaraj
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-018-018/167-a
(Kilnethapakkam)
|
2906012000NRG23070720221273642
|
08/07/2022
|
Ellammal
|
2906012WL034374
|
Ellammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326463
|
|
Ellammal
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-018-018/239-A
(Kilnethapakkam)
|
2906012000NRG23070720221273660
|
08/07/2022
|
Sellammal
|
2906012WL034374
|
Sellammal
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326463
|
|
Sellammal
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-018-018/255-A
(Kilnethapakkam)
|
2906012000NRG23070720221273663
|
08/07/2022
|
Vellachi
|
2906012WL034374
|
Vellachi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326463
|
|
Vellachi
|
()
|
|
7
|
ANAKKAVOOR
|
TN-06-012-018-018/257-a
(Kilnethapakkam)
|
2906012000NRG23070720221273664
|
08/07/2022
|
vengedesan
|
2906012WL034374
|
vengedesan
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326463
|
|
vengedesan
|
()
|
|
8
|
ANAKKAVOOR
|
TN-06-012-018-018/338-A
(Kilnethapakkam)
|
2906012000NRG23070720221273677
|
08/07/2022
|
Siva
|
2906012WL034374
|
Siva
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326463
|
|
Siva
|
()
|
|
9
|
ANAKKAVOOR
|
TN-06-012-018-018/341-A
(Kilnethapakkam)
|
2906012000NRG23070720221273679
|
08/07/2022
|
Banu
|
2906012WL034374
|
Banu
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326463
|
|
Banu
|
()
|
|
10
|
ANAKKAVOOR
|
TN-06-012-018-018/360-A
(Kilnethapakkam)
|
2906012000NRG23070720221273683
|
08/07/2022
|
Dhanasekar
|
2906012WL034374
|
Dhanasekar
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326463
|
|
Dhanasekar
|
()
|
|
11
|
ANAKKAVOOR
|
TN-06-012-018-018/372-A
(Kilnethapakkam)
|
2906012000NRG23070720221273684
|
08/07/2022
|
Loganayagi
|
2906012WL034374
|
Loganayagi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326463
|
|
Loganayagi
|
()
|
|
12
|
ANAKKAVOOR
|
TN-06-012-018-018/392-A
(Kilnethapakkam)
|
2906012000NRG23070720221273685
|
08/07/2022
|
Suman
|
2906012WL034374
|
Suman
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326463
|
|
Suman
|
()
|
|
13
|
ANAKKAVOOR
|
TN-06-012-018-018/396-A
(Kilnethapakkam)
|
2906012000NRG23070720221273686
|
08/07/2022
|
Anjali
|
2906012WL034374
|
Anjali
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326463
|
|
Anjali
|
()
|
|
14
|
ANAKKAVOOR
|
TN-06-012-018-018/405-A
(Kilnethapakkam)
|
2906012000NRG23070720221273687
|
08/07/2022
|
Revathi
|
2906012WL034374
|
Revathi
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326463
|
|
Revathi
|
()
|
|
15
|
ANAKKAVOOR
|
TN-06-012-018-018/409-A
(Kilnethapakkam)
|
2906012000NRG23070720221273688
|
08/07/2022
|
Deepa
|
2906012WL034374
|
Deepa
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326463
|
|
Deepa
|
()
|
|
16
|
ANAKKAVOOR
|
TN-06-012-018-018/410-A
(Kilnethapakkam)
|
2906012000NRG23070720221273689
|
08/07/2022
|
Devi
|
2906012WL034374
|
Devi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326463
|
|
Devi
|
()
|
|
17
|
ANAKKAVOOR
|
TN-06-012-018-018/85-A
(Kilnethapakkam)
|
2906012000NRG23070720221273690
|
08/07/2022
|
Gopal
|
2906012WL034374
|
Gopal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326463
|
|
Gopal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22080
|
22080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22080
|
22080
|
|
|
|
|
|
|
|