|
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-06-012-017-017/102-A
(Kilneerkundram)
|
2906012000NRG23270620221075118
|
27/06/2022
|
Anandhasivam
|
2906012WL029347
|
Anandhasivam
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Anandhasivam
|
()
|
|
2
|
ANAKKAVOOR
|
TN-06-012-017-017/105-a
(Kilneerkundram)
|
2906012000NRG23270620221075120
|
27/06/2022
|
rajammal
|
2906012WL029347
|
rajammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
rajammal
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-017-017/134-A
(Kilneerkundram)
|
2906012000NRG23270620221075130
|
27/06/2022
|
Valli
|
2906012WL029347
|
Valli
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Valli
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-017-017/150-a
(Kilneerkundram)
|
2906012000NRG23270620221075137
|
27/06/2022
|
kamachi
|
2906012WL029347
|
kamachi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
kamachi
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-017-017/160-a
(Kilneerkundram)
|
2906012000NRG23270620221075139
|
27/06/2022
|
Nathiya
|
2906012WL029347
|
Nathiya
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Nathiya
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-017-017/165-B
(Kilneerkundram)
|
2906012000NRG23270620221075141
|
27/06/2022
|
Rajeswari
|
2906012WL029347
|
Rajeswari
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Rajeswari
|
()
|
|
7
|
ANAKKAVOOR
|
TN-06-012-017-017/204-A
(Kilneerkundram)
|
2906012000NRG23270620221075148
|
27/06/2022
|
veerammal
|
2906012WL029347
|
veerammal
|
00176
|
IDIB000M011
|
690
|
690
|
Processed
|
01/07/2022
|
|
022861793
|
|
veerammal
|
()
|
|
8
|
ANAKKAVOOR
|
TN-06-012-017-017/213-A
(Kilneerkundram)
|
2906012000NRG23270620221075152
|
27/06/2022
|
Rani
|
2906012WL029347
|
Rani
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Rani
|
()
|
|
9
|
ANAKKAVOOR
|
TN-06-012-017-017/220-A
(Kilneerkundram)
|
2906012000NRG23270620221075153
|
27/06/2022
|
Revathi
|
2906012WL029347
|
Revathi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Revathi
|
()
|
|
10
|
ANAKKAVOOR
|
TN-06-012-017-017/222-A
(Kilneerkundram)
|
2906012000NRG23270620221075154
|
27/06/2022
|
Aarthi
|
2906012WL029347
|
Aarthi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Aarthi
|
()
|
|
11
|
ANAKKAVOOR
|
TN-06-012-017-017/224-A
(Kilneerkundram)
|
2906012000NRG23270620221075155
|
27/06/2022
|
Mythili
|
2906012WL029347
|
Mythili
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Mythili
|
()
|
|
12
|
ANAKKAVOOR
|
TN-06-012-017-017/225-A
(Kilneerkundram)
|
2906012000NRG23270620221075156
|
27/06/2022
|
Anusiya
|
2906012WL029347
|
Anusiya
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Anusiya
|
()
|
|
13
|
ANAKKAVOOR
|
TN-06-012-017-017/226-A
(Kilneerkundram)
|
2906012000NRG23270620221075157
|
27/06/2022
|
Priya
|
2906012WL029347
|
Priya
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Priya
|
()
|
|
14
|
ANAKKAVOOR
|
TN-06-012-017-017/229-A
(Kilneerkundram)
|
2906012000NRG23270620221075158
|
27/06/2022
|
Sangeetha
|
2906012WL029347
|
Sangeetha
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sangeetha
|
()
|
|
15
|
ANAKKAVOOR
|
TN-06-012-017-017/230-A
(Kilneerkundram)
|
2906012000NRG23270620221075159
|
27/06/2022
|
Nagammal
|
2906012WL029347
|
Nagammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Nagammal
|
()
|
|
16
|
ANAKKAVOOR
|
TN-06-012-017-017/252-A
(Kilneerkundram)
|
2906012000NRG23270620221075160
|
27/06/2022
|
Jothi
|
2906012WL029347
|
Jothi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Jothi
|
()
|
|
17
|
ANAKKAVOOR
|
TN-06-012-017-017/256-A
(Kilneerkundram)
|
2906012000NRG23270620221075161
|
27/06/2022
|
Kottiswaran
|
2906012WL029347
|
Kottiswaran
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Kottiswaran
|
()
|
|
18
|
ANAKKAVOOR
|
TN-06-012-017-017/260-A
(Kilneerkundram)
|
2906012000NRG23270620221075163
|
27/06/2022
|
Rani
|
2906012WL029347
|
Rani
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24226
|
24226
|
|
|
|
|
|
|
|
|
19
|
ANAKKAVOOR
|
TN-06-012-017-017/263-A
(Kilneerkundram)
|
2906012000NRG23270620221075164
|
27/06/2022
|
Priyadharshini
|
2906012WL029347
|
Priyadharshini
|
00176
|
IDIB000P207
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Priyadharshini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25606
|
25606
|
|
|
|
|
|
|
|