|
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-06-012-053-001/931-A
(Veerambakkam)
|
2906012000NRG23290920222843484
|
30/09/2022
|
Kavitha
|
2906012WL068420
|
Kavitha
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361488
|
|
Kavitha
|
()
|
|
2
|
ANAKKAVOOR
|
TN-06-012-053-005/848-A
(Veerambakkam)
|
2906012000NRG23290920222843487
|
30/09/2022
|
Noorjahan
|
2906012WL068420
|
Noorjahan
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361488
|
|
Noorjahan
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-053-005/876-A
(Veerambakkam)
|
2906012000NRG23290920222843488
|
30/09/2022
|
Rukkammal
|
2906012WL068420
|
Rukkammal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361488
|
|
Rukkammal
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-053-053/131-A
(Veerambakkam)
|
2906012000NRG23290920222843490
|
30/09/2022
|
Kullammal
|
2906012WL068420
|
Kullammal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361488
|
|
Kullammal
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-053-053/288-A
(Veerambakkam)
|
2906012000NRG23290920222843499
|
30/09/2022
|
rajan
|
2906012WL068420
|
rajan
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361488
|
|
rajan
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-053-053/291-A
(Veerambakkam)
|
2906012000NRG23290920222843501
|
30/09/2022
|
Palani
|
2906012WL068420
|
Palani
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361488
|
|
Palani
|
()
|
|
7
|
ANAKKAVOOR
|
TN-06-012-053-053/501-A
(Veerambakkam)
|
2906012000NRG23290920222843515
|
30/09/2022
|
Sowtha
|
2906012WL068420
|
Sowtha
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361488
|
|
Sowtha
|
()
|
|
8
|
ANAKKAVOOR
|
TN-06-012-053-053/666-a
(Veerambakkam)
|
2906012000NRG23290920222843537
|
30/09/2022
|
Vardhan
|
2906012WL068420
|
Vardhan
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361488
|
|
Vardhan
|
()
|
|
9
|
ANAKKAVOOR
|
TN-06-012-053-053/670-a
(Veerambakkam)
|
2906012000NRG23290920222843538
|
30/09/2022
|
saroja
|
2906012WL068420
|
saroja
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361488
|
|
saroja
|
()
|
|
10
|
ANAKKAVOOR
|
TN-06-012-053-053/688-a
(Veerambakkam)
|
2906012000NRG23290920222843543
|
30/09/2022
|
shakela
|
2906012WL068420
|
shakela
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361488
|
|
shakela
|
()
|
|
11
|
ANAKKAVOOR
|
TN-06-012-053-053/846-A
(Veerambakkam)
|
2906012000NRG23290920222843548
|
30/09/2022
|
Govinthan
|
2906012WL068420
|
Govinthan
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361488
|
|
Govinthan
|
()
|
|
12
|
ANAKKAVOOR
|
TN-06-012-053-054/853-A
(Veerambakkam)
|
2906012000NRG23290920222843551
|
30/09/2022
|
Sekar
|
2906012WL068420
|
Sekar
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361488
|
|
Sekar
|
()
|
|
13
|
ANAKKAVOOR
|
TN-06-012-053-054/864-A
(Veerambakkam)
|
2906012000NRG23290920222843552
|
30/09/2022
|
Ayasha bivi
|
2906012WL068420
|
Ayasha bivi
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361488
|
|
Ayasha bivi
|
()
|
|
14
|
ANAKKAVOOR
|
TN-06-012-053-054/902-A
(Veerambakkam)
|
2906012000NRG23290920222843553
|
30/09/2022
|
Jothi
|
2906012WL068420
|
Jothi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361488
|
|
Jothi
|
()
|
|
15
|
ANAKKAVOOR
|
TN-06-012-053-054/930-A
(Veerambakkam)
|
2906012000NRG23290920222843554
|
30/09/2022
|
Devi
|
2906012WL068420
|
Devi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361488
|
|
Devi
|
()
|
|
16
|
ANAKKAVOOR
|
TN-06-012-053-054/936-A
(Veerambakkam)
|
2906012000NRG23290920222843555
|
30/09/2022
|
Ramani
|
2906012WL068420
|
Ramani
|
00176
|
IDIB000W011
|
690
|
690
|
Processed
|
12/10/2022
|
|
030361488
|
|
Ramani
|
()
|
|
17
|
ANAKKAVOOR
|
TN-06-012-053-054/937-A
(Veerambakkam)
|
2906012000NRG23290920222843556
|
30/09/2022
|
Selvi S
|
2906012WL068420
|
Selvi S
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361488
|
|
Selvi S
|
()
|
|
18
|
ANAKKAVOOR
|
TN-06-012-053-056/912
(Veerambakkam)
|
2906012000NRG23290920222843557
|
30/09/2022
|
Jamila
|
2906012WL068420
|
Jamila
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361488
|
|
Jamila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23000
|
23000
|
|
|
|
|
|
|
|
|
19
|
ANAKKAVOOR
|
TN-06-012-053-001/928-A
(Veerambakkam)
|
2906012000NRG23290920222843483
|
30/09/2022
|
Kavitha
|
2906012WL068420
|
Kavitha
|
00415
|
SBIN0001018
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361488
|
|
Kavitha
|
()
|
|
20
|
ANAKKAVOOR
|
TN-06-012-053-004/907
(Veerambakkam)
|
2906012000NRG23290920222843485
|
30/09/2022
|
Devi
|
2906012WL068420
|
Devi
|
00415
|
SBIN0001018
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361488
|
|
Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25760
|
25760
|
|
|
|
|
|
|
|