|
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-06-012-011-002/402-B
(Ilaneerkundram)
|
2906012000NRG23120820221949618
|
13/08/2022
|
Srikanth
|
2906012WL049799
|
Srikanth
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Srikanth
|
()
|
|
2
|
ANAKKAVOOR
|
TN-06-012-011-002/500-A
(Ilaneerkundram)
|
2906012000NRG23120820221949620
|
13/08/2022
|
Nandhini
|
2906012WL049799
|
Nandhini
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
Nandhini
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-011-002/508-A
(Ilaneerkundram)
|
2906012000NRG23120820221949623
|
13/08/2022
|
Jeeva
|
2906012WL049799
|
Jeeva
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Jeeva
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-011-002/540-A
(Ilaneerkundram)
|
2906012000NRG23120820221949624
|
13/08/2022
|
Mogana
|
2906012WL049799
|
Mogana
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Mogana
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-011-002/547-A
(Ilaneerkundram)
|
2906012000NRG23120820221949625
|
13/08/2022
|
Bhuvaneshvari
|
2906012WL049799
|
Bhuvaneshvari
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Bhuvaneshvari
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-011-002/555-A
(Ilaneerkundram)
|
2906012000NRG23120820221949626
|
13/08/2022
|
Gangatharan
|
2906012WL049799
|
Gangatharan
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Gangatharan
|
()
|
|
7
|
ANAKKAVOOR
|
TN-06-012-011-011/33-A
(Ilaneerkundram)
|
2906012000NRG23120820221949631
|
13/08/2022
|
Vinayagam
|
2906012WL049799
|
Vinayagam
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Vinayagam
|
()
|
|
8
|
ANAKKAVOOR
|
TN-06-012-011-011/403
(Ilaneerkundram)
|
2906012000NRG23120820221949637
|
13/08/2022
|
Alamelu
|
2906012WL049799
|
Alamelu
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Alamelu
|
()
|
|
9
|
ANAKKAVOOR
|
TN-06-012-011-011/452-A
(Ilaneerkundram)
|
2906012000NRG23120820221949659
|
13/08/2022
|
Rajiyam
|
2906012WL049799
|
Rajiyam
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rajiyam
|
()
|
|
10
|
ANAKKAVOOR
|
TN-06-012-011-011/525-A
(Ilaneerkundram)
|
2906012000NRG23120820221949682
|
13/08/2022
|
Nagesh
|
2906012WL049799
|
Nagesh
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Nagesh
|
()
|
|
11
|
ANAKKAVOOR
|
TN-06-012-011-011/529
(Ilaneerkundram)
|
2906012000NRG23120820221949684
|
13/08/2022
|
Kumar
|
2906012WL049799
|
Kumar
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kumar
|
()
|
|
12
|
ANAKKAVOOR
|
TN-06-012-011-011/531-A
(Ilaneerkundram)
|
2906012000NRG23120820221949685
|
13/08/2022
|
Pachayammal
|
2906012WL049799
|
Pachayammal
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Pachayammal
|
()
|
|
13
|
ANAKKAVOOR
|
TN-06-012-011-011/536-A
(Ilaneerkundram)
|
2906012000NRG23120820221949688
|
13/08/2022
|
Lakshmi
|
2906012WL049799
|
Lakshmi
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Lakshmi
|
()
|
|
14
|
ANAKKAVOOR
|
TN-06-012-011-011/551-A
(Ilaneerkundram)
|
2906012000NRG23120820221949689
|
13/08/2022
|
Sumathi
|
2906012WL049799
|
Sumathi
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sumathi
|
()
|
|
15
|
ANAKKAVOOR
|
TN-06-012-011-011/557
(Ilaneerkundram)
|
2906012000NRG23120820221949691
|
13/08/2022
|
Nataraj
|
2906012WL049799
|
Nataraj
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Nataraj
|
()
|
|
16
|
ANAKKAVOOR
|
TN-06-012-011-011/560-A
(Ilaneerkundram)
|
2906012000NRG23120820221949692
|
13/08/2022
|
Pachayappan
|
2906012WL049799
|
Pachayappan
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Pachayappan
|
()
|
|
17
|
ANAKKAVOOR
|
TN-06-012-011-011/561-A
(Ilaneerkundram)
|
2906012000NRG23120820221949693
|
13/08/2022
|
Subitha
|
2906012WL049799
|
Subitha
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Subitha
|
()
|
|
18
|
ANAKKAVOOR
|
TN-06-012-011-011/562-A
(Ilaneerkundram)
|
2906012000NRG23120820221949694
|
13/08/2022
|
Pachayammal
|
2906012WL049799
|
Pachayammal
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Pachayammal
|
()
|
|
19
|
ANAKKAVOOR
|
TN-06-012-011-011/564-A
(Ilaneerkundram)
|
2906012000NRG23120820221949695
|
13/08/2022
|
Rajeshwari
|
2906012WL049799
|
Rajeshwari
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rajeshwari
|
()
|
|
20
|
ANAKKAVOOR
|
TN-06-012-011-011/571-A
(Ilaneerkundram)
|
2906012000NRG23120820221949696
|
13/08/2022
|
Vasantha
|
2906012WL049799
|
Vasantha
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
Vasantha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22795
|
22795
|
|
|
|
|
|
|
|
|
21
|
ANAKKAVOOR
|
TN-06-012-011-011/554-A
(Ilaneerkundram)
|
2906012000NRG23120820221949690
|
13/08/2022
|
Inbarani
|
2906012WL049799
|
Inbarani
|
00415
|
SBIN0000853
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Inbarani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23945
|
23945
|
|
|
|
|
|
|
|