|
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-06-012-019-019/586
(Koolamandal)
|
2906012000NRG23031120223410941
|
04/11/2022
|
Sathiya
|
2906012WL080139
|
Sathiya
|
00176
|
IDIB000C018
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476936
|
|
Sathiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
ANAKKAVOOR
|
TN-06-012-019-003/539-A
(Koolamandal)
|
2906012000NRG23031120223410862
|
04/11/2022
|
Bhuvaneshwari
|
2906012WL080139
|
Bhuvaneshwari
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476936
|
|
Bhuvaneshwari
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-019-019/136-A
(Koolamandal)
|
2906012000NRG23031120223410872
|
04/11/2022
|
Vedhavalli
|
2906012WL080139
|
Vedhavalli
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476936
|
|
Vedhavalli
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-019-019/153-A
(Koolamandal)
|
2906012000NRG23031120223410874
|
04/11/2022
|
Poongodi
|
2906012WL080139
|
Poongodi
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476936
|
|
Poongodi
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-019-019/293-A
(Koolamandal)
|
2906012000NRG23031120223410895
|
04/11/2022
|
Subramani
|
2906012WL080139
|
Subramani
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476936
|
|
Subramani
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-019-019/321-a
(Koolamandal)
|
2906012000NRG23031120223410900
|
04/11/2022
|
Pandiyammal
|
2906012WL080139
|
Pandiyammal
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476936
|
|
Pandiyammal
|
()
|
|
7
|
ANAKKAVOOR
|
TN-06-012-019-019/457-A
(Koolamandal)
|
2906012000NRG23031120223410922
|
04/11/2022
|
Prema
|
2906012WL080139
|
Prema
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476936
|
|
Prema
|
()
|
|
8
|
ANAKKAVOOR
|
TN-06-012-019-019/510-A
(Koolamandal)
|
2906012000NRG23031120223410928
|
04/11/2022
|
kalaiselvi
|
2906012WL080139
|
kalaiselvi
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476936
|
|
kalaiselvi
|
()
|
|
9
|
ANAKKAVOOR
|
TN-06-012-019-019/513-A
(Koolamandal)
|
2906012000NRG23031120223410929
|
04/11/2022
|
Nithya
|
2906012WL080139
|
Nithya
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476936
|
|
Nithya
|
()
|
|
10
|
ANAKKAVOOR
|
TN-06-012-019-019/515-A
(Koolamandal)
|
2906012000NRG23031120223410930
|
04/11/2022
|
Sakilabevi
|
2906012WL080139
|
Sakilabevi
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476936
|
|
Sakilabevi
|
()
|
|
11
|
ANAKKAVOOR
|
TN-06-012-019-019/530-A
(Koolamandal)
|
2906012000NRG23031120223410931
|
04/11/2022
|
Lakshmi
|
2906012WL080139
|
Lakshmi
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476936
|
|
Lakshmi
|
()
|
|
12
|
ANAKKAVOOR
|
TN-06-012-019-019/534-A
(Koolamandal)
|
2906012000NRG23031120223410932
|
04/11/2022
|
Vidhya
|
2906012WL080139
|
Vidhya
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476936
|
|
Vidhya
|
()
|
|
13
|
ANAKKAVOOR
|
TN-06-012-019-019/536-A
(Koolamandal)
|
2906012000NRG23031120223410933
|
04/11/2022
|
Thilagam
|
2906012WL080139
|
Thilagam
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476936
|
|
Thilagam
|
()
|
|
14
|
ANAKKAVOOR
|
TN-06-012-019-019/538-A
(Koolamandal)
|
2906012000NRG23031120223410934
|
04/11/2022
|
Mahadevi
|
2906012WL080139
|
Mahadevi
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476936
|
|
Mahadevi
|
()
|
|
15
|
ANAKKAVOOR
|
TN-06-012-019-019/550-A
(Koolamandal)
|
2906012000NRG23031120223410936
|
04/11/2022
|
Chitra
|
2906012WL080139
|
Chitra
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476936
|
|
Chitra
|
()
|
|
16
|
ANAKKAVOOR
|
TN-06-012-019-019/569-A
(Koolamandal)
|
2906012000NRG23031120223410938
|
04/11/2022
|
Sekar
|
2906012WL080139
|
Sekar
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476936
|
|
Sekar
|
()
|
|
17
|
ANAKKAVOOR
|
TN-06-012-019-019/577-A
(Koolamandal)
|
2906012000NRG23031120223410939
|
04/11/2022
|
Sangeetha
|
2906012WL080139
|
Sangeetha
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476936
|
|
Sangeetha
|
()
|
|
18
|
ANAKKAVOOR
|
TN-06-012-019-019/580-A
(Koolamandal)
|
2906012000NRG23031120223410940
|
04/11/2022
|
Sundharmoorthi
|
2906012WL080139
|
Sundharmoorthi
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
11/11/2022
|
|
020476936
|
|
Sundharmoorthi
|
()
|
|
19
|
ANAKKAVOOR
|
TN-06-012-019-019/587-A
(Koolamandal)
|
2906012000NRG23031120223410942
|
04/11/2022
|
Jothi
|
2906012WL080139
|
Jothi
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
11/11/2022
|
|
020476936
|
|
Jothi
|
()
|
|
20
|
ANAKKAVOOR
|
TN-06-012-019-020/462-A
(Koolamandal)
|
2906012000NRG23031120223410948
|
04/11/2022
|
Paramasivam
|
2906012WL080139
|
Paramasivam
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476936
|
|
Paramasivam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21440
|
21440
|
|
|
|
|
|
|
|
|
21
|
ANAKKAVOOR
|
TN-06-012-019-019/551-A
(Koolamandal)
|
2906012000NRG23031120223410937
|
04/11/2022
|
Sarayana
|
2906012WL080139
|
Sarayana
|
00177
|
IOBA0000297
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476936
|
|
Sarayana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23510
|
23510
|
|
|
|
|
|
|
|