|
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-06-012-038-002/898-A
(Purisai)
|
2906012000NRG23311020223342148
|
01/11/2022
|
Sumathi
|
2906012WL078921
|
Sumathi
|
00176
|
IDIB000V001
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710789
|
|
Sumathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
2
|
ANAKKAVOOR
|
TN-06-012-038-002/749-A
(Purisai)
|
2906012000NRG23311020223342137
|
01/11/2022
|
Kavitha
|
2906012WL078921
|
Kavitha
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710789
|
|
Kavitha
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-038-002/798-A
(Purisai)
|
2906012000NRG23311020223342139
|
01/11/2022
|
Basheera begam
|
2906012WL078921
|
Basheera begam
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710789
|
|
Basheera begam
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-038-002/806-A
(Purisai)
|
2906012000NRG23311020223342140
|
01/11/2022
|
Bakiyalakshmi
|
2906012WL078921
|
Bakiyalakshmi
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710789
|
|
Bakiyalakshmi
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-038-002/825-A
(Purisai)
|
2906012000NRG23311020223342141
|
01/11/2022
|
Jayanthi
|
2906012WL078921
|
Jayanthi
|
00176
|
IDIB000W011
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710789
|
|
Jayanthi
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-038-002/826-A
(Purisai)
|
2906012000NRG23311020223342142
|
01/11/2022
|
Muniraa
|
2906012WL078921
|
Muniraa
|
00176
|
IDIB000W011
|
460
|
460
|
Processed
|
05/11/2022
|
|
015710789
|
|
Muniraa
|
()
|
|
7
|
ANAKKAVOOR
|
TN-06-012-038-002/844
(Purisai)
|
2906012000NRG23311020223342143
|
01/11/2022
|
Sathiya
|
2906012WL078921
|
Sathiya
|
00176
|
IDIB000W011
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710789
|
|
Sathiya
|
()
|
|
8
|
ANAKKAVOOR
|
TN-06-012-038-002/858
(Purisai)
|
2906012000NRG23311020223342145
|
01/11/2022
|
Mumtaj
|
2906012WL078921
|
Mumtaj
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710789
|
|
Mumtaj
|
()
|
|
9
|
ANAKKAVOOR
|
TN-06-012-038-002/867
(Purisai)
|
2906012000NRG23311020223342147
|
01/11/2022
|
Anitha
|
2906012WL078921
|
Anitha
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710789
|
|
Anitha
|
()
|
|
10
|
ANAKKAVOOR
|
TN-06-012-038-003/803-A
(Purisai)
|
2906012000NRG23311020223342149
|
01/11/2022
|
Muruvammal
|
2906012WL078921
|
Muruvammal
|
00176
|
IDIB000W011
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710789
|
|
Muruvammal
|
()
|
|
11
|
ANAKKAVOOR
|
TN-06-012-038-005/684-A
(Purisai)
|
2906012000NRG23311020223342150
|
01/11/2022
|
sellapan
|
2906012WL078921
|
sellapan
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710789
|
|
sellapan
|
()
|
|
12
|
ANAKKAVOOR
|
TN-06-012-038-038/214-A
(Purisai)
|
2906012000NRG23311020223342159
|
01/11/2022
|
Pachaiyammal
|
2906012WL078921
|
Pachaiyammal
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710789
|
|
Pachaiyammal
|
()
|
|
13
|
ANAKKAVOOR
|
TN-06-012-038-038/362-A
(Purisai)
|
2906012000NRG23311020223342173
|
01/11/2022
|
Lakshmi
|
2906012WL078921
|
Lakshmi
|
00176
|
IDIB000W011
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710789
|
|
Lakshmi
|
()
|
|
14
|
ANAKKAVOOR
|
TN-06-012-038-038/626-A
(Purisai)
|
2906012000NRG23311020223342208
|
01/11/2022
|
Pachiyammal
|
2906012WL078921
|
Pachiyammal
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710789
|
|
Pachiyammal
|
()
|
|
15
|
ANAKKAVOOR
|
TN-06-012-038-038/642-A
(Purisai)
|
2906012000NRG23311020223342210
|
01/11/2022
|
Mannamal
|
2906012WL078921
|
Mannamal
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710789
|
|
Mannamal
|
()
|
|
16
|
ANAKKAVOOR
|
TN-06-012-038-038/658-A
(Purisai)
|
2906012000NRG23311020223342211
|
01/11/2022
|
Srinivasan
|
2906012WL078921
|
Srinivasan
|
00176
|
IDIB000W011
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710789
|
|
Srinivasan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12190
|
12190
|
|
|
|
|
|
|
|
|
17
|
ANAKKAVOOR
|
TN-06-012-038-002/846
(Purisai)
|
2906012000NRG23311020223342144
|
01/11/2022
|
Chitra
|
2906012WL078921
|
Chitra
|
00177
|
IOBA0002097
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710789
|
|
Chitra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
18
|
ANAKKAVOOR
|
TN-06-012-038-002/863
(Purisai)
|
2906012000NRG23311020223342146
|
01/11/2022
|
Selvarani
|
2906012WL078921
|
Selvarani
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710789
|
|
Selvarani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14924
|
14924
|
|
|
|
|
|
|
|