|
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-06-012-001-001/10-A
(Akkur)
|
2906012000NRG23170920222651601
|
19/09/2022
|
Nagappan
|
2906012WL064485
|
Nagappan
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858023
|
|
Nagappan
|
()
|
|
2
|
ANAKKAVOOR
|
TN-06-012-001-001/127-A
(Akkur)
|
2906012000NRG23170920222651604
|
19/09/2022
|
Varadhan
|
2906012WL064485
|
Varadhan
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858023
|
|
Varadhan
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-001-001/132-A
(Akkur)
|
2906012000NRG23170920222651606
|
19/09/2022
|
Balan
|
2906012WL064485
|
Balan
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858023
|
|
Balan
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-001-001/135-A
(Akkur)
|
2906012000NRG23170920222651608
|
19/09/2022
|
Janagi
|
2906012WL064485
|
Janagi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Rejected
|
18/10/2022
|
|
035858023
|
No Such Account
|
|
|
|
5
|
ANAKKAVOOR
|
TN-06-012-001-001/143-A
(Akkur)
|
2906012000NRG23170920222651612
|
19/09/2022
|
Kannappan
|
2906012WL064485
|
Kannappan
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858023
|
|
Kannappan
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-001-001/147-A
(Akkur)
|
2906012000NRG23170920222651613
|
19/09/2022
|
ramakrishnan
|
2906012WL064485
|
ramakrishnan
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858023
|
|
ramakrishnan
|
()
|
|
7
|
ANAKKAVOOR
|
TN-06-012-001-001/150-A
(Akkur)
|
2906012000NRG23170920222651614
|
19/09/2022
|
Munusamy
|
2906012WL064485
|
Munusamy
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858023
|
|
Munusamy
|
()
|
|
8
|
ANAKKAVOOR
|
TN-06-012-001-001/154-A
(Akkur)
|
2906012000NRG23170920222651616
|
19/09/2022
|
Jayaraman
|
2906012WL064485
|
Jayaraman
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858023
|
|
Jayaraman
|
()
|
|
9
|
ANAKKAVOOR
|
TN-06-012-001-001/225-A
(Akkur)
|
2906012000NRG23170920222651624
|
19/09/2022
|
Kamachi
|
2906012WL064485
|
Kamachi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858023
|
|
Kamachi
|
()
|
|
10
|
ANAKKAVOOR
|
TN-06-012-001-001/235-A
(Akkur)
|
2906012000NRG23170920222651628
|
19/09/2022
|
Mari
|
2906012WL064485
|
Mari
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858023
|
|
Mari
|
()
|
|
11
|
ANAKKAVOOR
|
TN-06-012-001-001/408-A
(Akkur)
|
2906012000NRG23170920222651644
|
19/09/2022
|
Dhineshkumar
|
2906012WL064485
|
Dhineshkumar
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858023
|
|
Dhineshkumar
|
()
|
|
12
|
ANAKKAVOOR
|
TN-06-012-001-001/593-A
(Akkur)
|
2906012000NRG23170920222651648
|
19/09/2022
|
Nagappan
|
2906012WL064485
|
Nagappan
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858023
|
|
Nagappan
|
()
|
|
13
|
ANAKKAVOOR
|
TN-06-012-001-001/75-A
(Akkur)
|
2906012000NRG23170920222651654
|
19/09/2022
|
Gengu
|
2906012WL064485
|
Gengu
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858023
|
|
Gengu
|
()
|
|
14
|
ANAKKAVOOR
|
TN-06-012-001-001/881-A
(Akkur)
|
2906012000NRG23170920222651658
|
19/09/2022
|
Sangeetha
|
2906012WL064485
|
Sangeetha
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858023
|
|
Sangeetha
|
()
|
|
15
|
ANAKKAVOOR
|
TN-06-012-001-001/888-A
(Akkur)
|
2906012000NRG23170920222651659
|
19/09/2022
|
Kumar
|
2906012WL064485
|
Kumar
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858023
|
|
Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19856
|
19856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19856
|
19856
|
|
|
|
|
|
|
|