|
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-06-012-053-004/786-A
(Veerambakkam)
|
2906012000NRG23090920222497973
|
09/09/2022
|
kamala
|
2906012WL061197
|
kamala
|
00176
|
IDIB000W011
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431831
|
|
kamala
|
()
|
|
2
|
ANAKKAVOOR
|
TN-06-012-053-004/797-A
(Veerambakkam)
|
2906012000NRG23090920222497975
|
09/09/2022
|
Gengaamal
|
2906012WL061197
|
Gengaamal
|
00176
|
IDIB000W011
|
1080
|
1080
|
Processed
|
13/10/2022
|
|
033431831
|
|
Gengaamal
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-053-004/804-A
(Veerambakkam)
|
2906012000NRG23090920222497976
|
09/09/2022
|
Ruthara
|
2906012WL061197
|
Ruthara
|
00176
|
IDIB000W011
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431831
|
|
Ruthara
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-053-004/805-A
(Veerambakkam)
|
2906012000NRG23090920222497977
|
09/09/2022
|
Umamakeshwari
|
2906012WL061197
|
Umamakeshwari
|
00176
|
IDIB000W011
|
1080
|
1080
|
Processed
|
13/10/2022
|
|
033431831
|
|
Umamakeshwari
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-053-004/810-A
(Veerambakkam)
|
2906012000NRG23090920222497978
|
09/09/2022
|
mallini
|
2906012WL061197
|
mallini
|
00176
|
IDIB000W011
|
1080
|
1080
|
Processed
|
13/10/2022
|
|
033431831
|
|
mallini
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-053-004/822-A
(Veerambakkam)
|
2906012000NRG23090920222497979
|
09/09/2022
|
seetha
|
2906012WL061197
|
seetha
|
00176
|
IDIB000W011
|
1080
|
1080
|
Processed
|
13/10/2022
|
|
033431831
|
|
seetha
|
()
|
|
7
|
ANAKKAVOOR
|
TN-06-012-053-004/826-A
(Veerambakkam)
|
2906012000NRG23090920222497980
|
09/09/2022
|
Murugan
|
2906012WL061197
|
Murugan
|
00176
|
IDIB000W011
|
1080
|
1080
|
Processed
|
13/10/2022
|
|
033431831
|
|
Murugan
|
()
|
|
8
|
ANAKKAVOOR
|
TN-06-012-053-004/827-A
(Veerambakkam)
|
2906012000NRG23090920222497981
|
09/09/2022
|
Magela
|
2906012WL061197
|
Magela
|
00176
|
IDIB000W011
|
1080
|
1080
|
Processed
|
13/10/2022
|
|
033431831
|
|
Magela
|
()
|
|
9
|
ANAKKAVOOR
|
TN-06-012-053-004/843-A
(Veerambakkam)
|
2906012000NRG23090920222497982
|
09/09/2022
|
Shella
|
2906012WL061197
|
Shella
|
00176
|
IDIB000W011
|
1080
|
1080
|
Processed
|
13/10/2022
|
|
033431831
|
|
Shella
|
()
|
|
10
|
ANAKKAVOOR
|
TN-06-012-053-004/850-A
(Veerambakkam)
|
2906012000NRG23090920222497983
|
09/09/2022
|
Sheela
|
2906012WL061197
|
Sheela
|
00176
|
IDIB000W011
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431831
|
|
Sheela
|
()
|
|
11
|
ANAKKAVOOR
|
TN-06-012-053-004/908
(Veerambakkam)
|
2906012000NRG23090920222497984
|
09/09/2022
|
Panajalai
|
2906012WL061197
|
Panajalai
|
00176
|
IDIB000W011
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431831
|
|
Panajalai
|
()
|
|
12
|
ANAKKAVOOR
|
TN-06-012-053-004/926
(Veerambakkam)
|
2906012000NRG23090920222497985
|
09/09/2022
|
Shamala
|
2906012WL061197
|
Shamala
|
00176
|
IDIB000W011
|
1080
|
1080
|
Processed
|
13/10/2022
|
|
033431831
|
|
Shamala
|
()
|
|
13
|
ANAKKAVOOR
|
TN-06-012-053-053/100-A
(Veerambakkam)
|
2906012000NRG23090920222497986
|
09/09/2022
|
Manjula
|
2906012WL061197
|
Manjula
|
00176
|
IDIB000W011
|
1080
|
1080
|
Processed
|
13/10/2022
|
|
033431831
|
|
Manjula
|
()
|
|
14
|
ANAKKAVOOR
|
TN-06-012-053-053/165-A
(Veerambakkam)
|
2906012000NRG23090920222497992
|
09/09/2022
|
thandu
|
2906012WL061197
|
thandu
|
00176
|
IDIB000W011
|
1080
|
1080
|
Processed
|
13/10/2022
|
|
033431831
|
|
thandu
|
()
|
|
15
|
ANAKKAVOOR
|
TN-06-012-053-053/332-A
(Veerambakkam)
|
2906012000NRG23090920222498003
|
09/09/2022
|
Vijayalakshmi
|
2906012WL061197
|
Vijayalakshmi
|
00176
|
IDIB000W011
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431831
|
|
Vijayalakshmi
|
()
|
|
16
|
ANAKKAVOOR
|
TN-06-012-053-053/727-B
(Veerambakkam)
|
2906012000NRG23090920222498014
|
09/09/2022
|
Sopiya
|
2906012WL061197
|
Sopiya
|
00176
|
IDIB000W011
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431831
|
|
Sopiya
|
()
|
|
17
|
ANAKKAVOOR
|
TN-06-012-053-053/80-A
(Veerambakkam)
|
2906012000NRG23090920222498015
|
09/09/2022
|
Saminathan
|
2906012WL061197
|
Saminathan
|
00176
|
IDIB000W011
|
1080
|
1080
|
Processed
|
13/10/2022
|
|
033431831
|
|
Saminathan
|
()
|
|
18
|
ANAKKAVOOR
|
TN-06-012-053-054/881-A
(Veerambakkam)
|
2906012000NRG23090920222498016
|
09/09/2022
|
Jeni
|
2906012WL061197
|
Jeni
|
00176
|
IDIB000W011
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431831
|
|
Jeni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18000
|
18000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18000
|
18000
|
|
|
|
|
|
|
|