|
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-06-012-026-001/419-A
(Mahajanambakkam)
|
2906012000NRG23160620220860668
|
17/06/2022
|
Dharani
|
2906012WL023999
|
Dharani
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596965
|
|
Dharani
|
()
|
|
2
|
ANAKKAVOOR
|
TN-06-012-026-004/446-A
(Mahajanambakkam)
|
2906012000NRG23160620220860672
|
17/06/2022
|
Chellammal
|
2906012WL023999
|
Chellammal
|
00176
|
IDIB000M011
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596965
|
|
Chellammal
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-026-004/451-A
(Mahajanambakkam)
|
2906012000NRG23160620220860673
|
17/06/2022
|
Dhivya
|
2906012WL023999
|
Dhivya
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596965
|
|
Dhivya
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-026-026/231-A
(Mahajanambakkam)
|
2906012000NRG23160620220860674
|
17/06/2022
|
Kothandaraman
|
2906012WL023999
|
Kothandaraman
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596965
|
|
Kothandaraman
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-026-026/288-A
(Mahajanambakkam)
|
2906012000NRG23160620220860685
|
17/06/2022
|
Desa
|
2906012WL023999
|
Desa
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596965
|
|
Desa
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-026-026/344-a
(Mahajanambakkam)
|
2906012000NRG23160620220860697
|
17/06/2022
|
Mariyan
|
2906012WL023999
|
Mariyan
|
00176
|
IDIB000M011
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596965
|
|
Mariyan
|
()
|
|
7
|
ANAKKAVOOR
|
TN-06-012-026-026/428-A
(Mahajanambakkam)
|
2906012000NRG23160620220860706
|
17/06/2022
|
Jothi
|
2906012WL023999
|
Jothi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596965
|
|
Jothi
|
()
|
|
8
|
ANAKKAVOOR
|
TN-06-012-026-026/440-A
(Mahajanambakkam)
|
2906012000NRG23160620220860707
|
17/06/2022
|
Punitha
|
2906012WL023999
|
Punitha
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596965
|
|
Punitha
|
()
|
|
9
|
ANAKKAVOOR
|
TN-06-012-026-026/444-A
(Mahajanambakkam)
|
2906012000NRG23160620220860708
|
17/06/2022
|
Arumugam
|
2906012WL023999
|
Arumugam
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596965
|
|
Arumugam
|
()
|
|
10
|
ANAKKAVOOR
|
TN-06-012-026-026/450-A
(Mahajanambakkam)
|
2906012000NRG23160620220860709
|
17/06/2022
|
Seenuvasan
|
2906012WL023999
|
Seenuvasan
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596965
|
|
Seenuvasan
|
()
|
|
11
|
ANAKKAVOOR
|
TN-06-012-026-027/351-B
(Mahajanambakkam)
|
2906012000NRG23160620220860711
|
17/06/2022
|
Harikrishnan
|
2906012WL023999
|
Harikrishnan
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596965
|
|
Harikrishnan
|
()
|
|
12
|
ANAKKAVOOR
|
TN-06-012-026-027/393-A
(Mahajanambakkam)
|
2906012000NRG23160620220860712
|
17/06/2022
|
Punitha
|
2906012WL023999
|
Punitha
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596965
|
|
Punitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13340
|
13340
|
|
|
|
|
|
|
|
|
13
|
ANAKKAVOOR
|
TN-06-012-026-004/434-A
(Mahajanambakkam)
|
2906012000NRG23160620220860670
|
17/06/2022
|
Muniyammal
|
2906012WL023999
|
Muniyammal
|
00176
|
IDIB000M295
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596965
|
|
Muniyammal
|
()
|
|
14
|
ANAKKAVOOR
|
TN-06-012-026-004/435-A
(Mahajanambakkam)
|
2906012000NRG23160620220860671
|
17/06/2022
|
Punitha
|
2906012WL023999
|
Punitha
|
00176
|
IDIB000M295
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596965
|
|
Punitha
|
()
|
|
15
|
ANAKKAVOOR
|
TN-06-012-026-026/458-A
(Mahajanambakkam)
|
2906012000NRG23160620220860710
|
17/06/2022
|
Ramya
|
2906012WL023999
|
Ramya
|
00176
|
IDIB000M295
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596965
|
|
Ramya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
16
|
ANAKKAVOOR
|
TN-06-012-026-026/421-A
(Mahajanambakkam)
|
2906012000NRG23160620220860705
|
17/06/2022
|
Thavamani
|
2906012WL023999
|
Thavamani
|
00415
|
SBIN0000267
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596965
|
|
Thavamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18630
|
18630
|
|
|
|
|
|
|
|