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-06-012-048-001/425 (Thirumpoondi)
|
2906012000NRG23230920222732588
|
23/09/2022
|
Muniyammal
|
2906012WL066256
|
Muniyammal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
Muniyammal
|
()
|
2
|
ANAKKAVOOR
|
TN-06-012-048-001/447-A (Thirumpoondi)
|
2906012000NRG23230920222732590
|
23/09/2022
|
Sutha
|
2906012WL066256
|
Sutha
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
Sutha
|
()
|
3
|
ANAKKAVOOR
|
TN-06-012-048-001/458-A (Thirumpoondi)
|
2906012000NRG23230920222732591
|
23/09/2022
|
Ilavarasi
|
2906012WL066256
|
Ilavarasi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
Ilavarasi
|
()
|
4
|
ANAKKAVOOR
|
TN-06-012-048-001/466 (Thirumpoondi)
|
2906012000NRG23230920222732592
|
23/09/2022
|
Amutha
|
2906012WL066256
|
Amutha
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
Amutha
|
()
|
5
|
ANAKKAVOOR
|
TN-06-012-048-001/470 (Thirumpoondi)
|
2906012000NRG23230920222732593
|
23/09/2022
|
Velmurugan
|
2906012WL066256
|
Velmurugan
|
00176
|
IDIB000W011
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307357
|
|
Velmurugan
|
()
|
6
|
ANAKKAVOOR
|
TN-06-012-048-001/475 (Thirumpoondi)
|
2906012000NRG23230920222732594
|
23/09/2022
|
Gouthami
|
2906012WL066256
|
Gouthami
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307357
|
|
Gouthami
|
()
|
7
|
ANAKKAVOOR
|
TN-06-012-048-001/484 (Thirumpoondi)
|
2906012000NRG23230920222732595
|
23/09/2022
|
Sivapatham
|
2906012WL066256
|
Sivapatham
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
Sivapatham
|
()
|
8
|
ANAKKAVOOR
|
TN-06-012-048-001/485 (Thirumpoondi)
|
2906012000NRG23230920222732596
|
23/09/2022
|
Tamilselvi
|
2906012WL066256
|
Tamilselvi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
Tamilselvi
|
()
|
9
|
ANAKKAVOOR
|
TN-06-012-048-001/497 (Thirumpoondi)
|
2906012000NRG23230920222732597
|
23/09/2022
|
Sudha
|
2906012WL066256
|
Sudha
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
Sudha
|
()
|
10
|
ANAKKAVOOR
|
TN-06-012-048-048/123-A (Thirumpoondi)
|
2906012000NRG23230920222732601
|
23/09/2022
|
Vasuki
|
2906012WL066256
|
Vasuki
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
Vasuki
|
()
|
11
|
ANAKKAVOOR
|
TN-06-012-048-048/307-a (Thirumpoondi)
|
2906012000NRG23230920222732654
|
23/09/2022
|
Angammal
|
2906012WL066256
|
Angammal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
Angammal
|
()
|
12
|
ANAKKAVOOR
|
TN-06-012-048-048/310-B (Thirumpoondi)
|
2906012000NRG23230920222732656
|
23/09/2022
|
Sivagami
|
2906012WL066256
|
Sivagami
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
Sivagami
|
()
|
13
|
ANAKKAVOOR
|
TN-06-012-048-048/346-A (Thirumpoondi)
|
2906012000NRG23230920222732667
|
23/09/2022
|
Duraisami
|
2906012WL066256
|
Duraisami
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307357
|
|
Duraisami
|
()
|
14
|
ANAKKAVOOR
|
TN-06-012-048-048/367-A (Thirumpoondi)
|
2906012000NRG23230920222732670
|
23/09/2022
|
Gadhi
|
2906012WL066256
|
Gadhi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
Gadhi
|
()
|
15
|
ANAKKAVOOR
|
TN-06-012-048-048/383-B (Thirumpoondi)
|
2906012000NRG23230920222732678
|
23/09/2022
|
Subramaniyan
|
2906012WL066256
|
Subramaniyan
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
Subramaniyan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20316
|
20316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20316
|
20316
|
|
|
|
|
|
|
|