|
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-06-012-029-002/509-A
(Melnemili)
|
2906012000NRG23050820221811957
|
05/08/2022
|
Santhiya
|
2906012WL046677
|
Santhiya
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957594
|
|
Santhiya
|
()
|
|
2
|
ANAKKAVOOR
|
TN-06-012-029-002/531-A
(Melnemili)
|
2906012000NRG23050820221811958
|
05/08/2022
|
Annamari
|
2906012WL046677
|
Annamari
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957594
|
|
Annamari
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-029-002/535-A
(Melnemili)
|
2906012000NRG23050820221811959
|
05/08/2022
|
Suvitha
|
2906012WL046677
|
Suvitha
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957594
|
|
Suvitha
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-029-002/556-A
(Melnemili)
|
2906012000NRG23050820221811960
|
05/08/2022
|
Sandhiya
|
2906012WL046677
|
Sandhiya
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957594
|
|
Sandhiya
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-029-029/129-A
(Melnemili)
|
2906012000NRG23050820221811969
|
05/08/2022
|
murugan
|
2906012WL046677
|
murugan
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957594
|
|
murugan
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-029-029/152-A
(Melnemili)
|
2906012000NRG23050820221811983
|
05/08/2022
|
Muniyammal
|
2906012WL046677
|
Muniyammal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957594
|
|
Muniyammal
|
()
|
|
7
|
ANAKKAVOOR
|
TN-06-012-029-029/166-A
(Melnemili)
|
2906012000NRG23050820221811991
|
05/08/2022
|
Ramani
|
2906012WL046677
|
Ramani
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957594
|
|
Ramani
|
()
|
|
8
|
ANAKKAVOOR
|
TN-06-012-029-029/193-A
(Melnemili)
|
2906012000NRG23050820221811993
|
05/08/2022
|
Valli
|
2906012WL046677
|
Valli
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957594
|
|
Valli
|
()
|
|
9
|
ANAKKAVOOR
|
TN-06-012-029-029/20-a
(Melnemili)
|
2906012000NRG23050820221811996
|
05/08/2022
|
Malathi
|
2906012WL046677
|
Malathi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957594
|
|
Malathi
|
()
|
|
10
|
ANAKKAVOOR
|
TN-06-012-029-029/24-A
(Melnemili)
|
2906012000NRG23050820221812000
|
05/08/2022
|
Usha
|
2906012WL046677
|
Usha
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957594
|
|
Usha
|
()
|
|
11
|
ANAKKAVOOR
|
TN-06-012-029-029/256-A
(Melnemili)
|
2906012000NRG23050820221812002
|
05/08/2022
|
Muniyammal
|
2906012WL046677
|
Muniyammal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957594
|
|
Muniyammal
|
()
|
|
12
|
ANAKKAVOOR
|
TN-06-012-029-029/280-A
(Melnemili)
|
2906012000NRG23050820221812010
|
05/08/2022
|
usha
|
2906012WL046677
|
usha
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957594
|
|
usha
|
()
|
|
13
|
ANAKKAVOOR
|
TN-06-012-029-029/293-A
(Melnemili)
|
2906012000NRG23050820221812013
|
05/08/2022
|
Deivanai
|
2906012WL046677
|
Deivanai
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957594
|
|
Deivanai
|
()
|
|
14
|
ANAKKAVOOR
|
TN-06-012-029-029/306-A
(Melnemili)
|
2906012000NRG23050820221812016
|
05/08/2022
|
valli
|
2906012WL046677
|
valli
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957594
|
|
valli
|
()
|
|
15
|
ANAKKAVOOR
|
TN-06-012-029-029/35-A
(Melnemili)
|
2906012000NRG23050820221812018
|
05/08/2022
|
Ambika
|
2906012WL046677
|
Ambika
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957594
|
|
Ambika
|
()
|
|
16
|
ANAKKAVOOR
|
TN-06-012-029-029/368-A
(Melnemili)
|
2906012000NRG23050820221812020
|
05/08/2022
|
Priya
|
2906012WL046677
|
Priya
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957594
|
|
Priya
|
()
|
|
17
|
ANAKKAVOOR
|
TN-06-012-029-029/457-A
(Melnemili)
|
2906012000NRG23050820221812034
|
05/08/2022
|
Mari
|
2906012WL046677
|
Mari
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957594
|
|
Mari
|
()
|
|
18
|
ANAKKAVOOR
|
TN-06-012-029-029/462-A
(Melnemili)
|
2906012000NRG23050820221812035
|
05/08/2022
|
Mathina
|
2906012WL046677
|
Mathina
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957594
|
|
Mathina
|
()
|
|
19
|
ANAKKAVOOR
|
TN-06-012-029-029/482-A
(Melnemili)
|
2906012000NRG23050820221812037
|
05/08/2022
|
Sarala
|
2906012WL046677
|
Sarala
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957594
|
|
Sarala
|
()
|
|
20
|
ANAKKAVOOR
|
TN-06-012-029-029/84-A
(Melnemili)
|
2906012000NRG23050820221812043
|
05/08/2022
|
Murugammal
|
2906012WL046677
|
Murugammal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957594
|
|
Murugammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27600
|
27600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27600
|
27600
|
|
|
|
|
|
|
|