|
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-06-012-052-001/396-A
(Vadathinnalur)
|
2906012000NRG23290420220119749
|
29/04/2022
|
Kavitha
|
2906012WL004435
|
Kavitha
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427819
|
|
Kavitha
|
()
|
|
2
|
ANAKKAVOOR
|
TN-06-012-052-052/105-A
(Vadathinnalur)
|
2906012000NRG23290420220119750
|
29/04/2022
|
rajendiran
|
2906012WL004435
|
rajendiran
|
00176
|
IDIB000V004
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018427819
|
|
rajendiran
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-052-052/117-A
(Vadathinnalur)
|
2906012000NRG23290420220119754
|
29/04/2022
|
Rani
|
2906012WL004435
|
Rani
|
00176
|
IDIB000V004
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427819
|
|
Rani
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-052-052/163-A
(Vadathinnalur)
|
2906012000NRG23290420220119769
|
29/04/2022
|
Uma
|
2906012WL004435
|
Uma
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427819
|
|
Uma
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-052-052/225-A
(Vadathinnalur)
|
2906012000NRG23290420220119782
|
29/04/2022
|
Viji
|
2906012WL004435
|
Viji
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427819
|
|
Viji
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-052-052/259-A
(Vadathinnalur)
|
2906012000NRG23290420220119785
|
29/04/2022
|
Kuppusamy
|
2906012WL004435
|
Kuppusamy
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427819
|
|
Kuppusamy
|
()
|
|
7
|
ANAKKAVOOR
|
TN-06-012-052-053/361-A
(Vadathinnalur)
|
2906012000NRG23290420220119799
|
29/04/2022
|
Kalaivani
|
2906012WL004435
|
Kalaivani
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427819
|
|
Kalaivani
|
()
|
|
8
|
ANAKKAVOOR
|
TN-06-012-052-053/362-A
(Vadathinnalur)
|
2906012000NRG23290420220119800
|
29/04/2022
|
Shakila
|
2906012WL004435
|
Shakila
|
00176
|
IDIB000V004
|
460
|
460
|
Processed
|
13/05/2022
|
|
018427819
|
|
Shakila
|
()
|
|
9
|
ANAKKAVOOR
|
TN-06-012-052-053/363-A
(Vadathinnalur)
|
2906012000NRG23290420220119801
|
29/04/2022
|
Bhavani
|
2906012WL004435
|
Bhavani
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427819
|
|
Bhavani
|
()
|
|
10
|
ANAKKAVOOR
|
TN-06-012-052-053/380-A
(Vadathinnalur)
|
2906012000NRG23290420220119802
|
29/04/2022
|
Susila
|
2906012WL004435
|
Susila
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427819
|
|
Susila
|
()
|
|
11
|
ANAKKAVOOR
|
TN-06-012-052-053/386-A
(Vadathinnalur)
|
2906012000NRG23290420220119803
|
29/04/2022
|
Kasthoori
|
2906012WL004435
|
Kasthoori
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427819
|
|
Kasthoori
|
()
|
|
12
|
ANAKKAVOOR
|
TN-06-012-052-053/391-A
(Vadathinnalur)
|
2906012000NRG23290420220119804
|
29/04/2022
|
Tamilarasi
|
2906012WL004435
|
Tamilarasi
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427819
|
|
Tamilarasi
|
()
|
|
13
|
ANAKKAVOOR
|
TN-06-012-052-053/393-A
(Vadathinnalur)
|
2906012000NRG23290420220119805
|
29/04/2022
|
Lakshmanan
|
2906012WL004435
|
Lakshmanan
|
00176
|
IDIB000V004
|
460
|
460
|
Processed
|
13/05/2022
|
|
018427819
|
|
Lakshmanan
|
()
|
|
14
|
ANAKKAVOOR
|
TN-06-012-052-053/398-A
(Vadathinnalur)
|
2906012000NRG23290420220119806
|
29/04/2022
|
Ezhilarasi
|
2906012WL004435
|
Ezhilarasi
|
00176
|
IDIB000V004
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018427819
|
|
Ezhilarasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17300
|
17300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17300
|
17300
|
|
|
|
|
|
|
|