|
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-06-012-038-002/856
(Purisai)
|
2906012000NRG23080620220705095
|
08/06/2022
|
Shabira
|
2906012WL020174
|
Shabira
|
00176
|
IDIB000C115
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018936994
|
|
Shabira
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
ANAKKAVOOR
|
TN-06-012-038-002/749-A
(Purisai)
|
2906012000NRG23080620220705087
|
08/06/2022
|
Kavitha
|
2906012WL020174
|
Kavitha
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018936994
|
|
Kavitha
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-038-002/798-A
(Purisai)
|
2906012000NRG23080620220705091
|
08/06/2022
|
Basheera begam
|
2906012WL020174
|
Basheera begam
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
14/06/2022
|
|
018936994
|
|
Basheera begam
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-038-002/819-A
(Purisai)
|
2906012000NRG23080620220705092
|
08/06/2022
|
Lavanya
|
2906012WL020174
|
Lavanya
|
00176
|
IDIB000W011
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936994
|
|
Lavanya
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-038-002/826-A
(Purisai)
|
2906012000NRG23080620220705093
|
08/06/2022
|
Muniraa
|
2906012WL020174
|
Muniraa
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
14/06/2022
|
|
018936994
|
|
Muniraa
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-038-002/844
(Purisai)
|
2906012000NRG23080620220705094
|
08/06/2022
|
Sathiya
|
2906012WL020174
|
Sathiya
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
14/06/2022
|
|
018936994
|
|
Sathiya
|
()
|
|
7
|
ANAKKAVOOR
|
TN-06-012-038-002/858
(Purisai)
|
2906012000NRG23080620220705096
|
08/06/2022
|
Mumtaj
|
2906012WL020174
|
Mumtaj
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018936994
|
|
Mumtaj
|
()
|
|
8
|
ANAKKAVOOR
|
TN-06-012-038-002/867
(Purisai)
|
2906012000NRG23080620220705097
|
08/06/2022
|
Anitha
|
2906012WL020174
|
Anitha
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018936994
|
|
Anitha
|
()
|
|
9
|
ANAKKAVOOR
|
TN-06-012-038-002/869
(Purisai)
|
2906012000NRG23080620220705098
|
08/06/2022
|
Balasubramaniyan
|
2906012WL020174
|
Balasubramaniyan
|
00176
|
IDIB000W011
|
230
|
230
|
Processed
|
14/06/2022
|
|
018936994
|
|
Balasubramaniyan
|
()
|
|
10
|
ANAKKAVOOR
|
TN-06-012-038-003/803-A
(Purisai)
|
2906012000NRG23080620220705099
|
08/06/2022
|
Muruvammal
|
2906012WL020174
|
Muruvammal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018936994
|
|
Muruvammal
|
()
|
|
11
|
ANAKKAVOOR
|
TN-06-012-038-038/109-A
(Purisai)
|
2906012000NRG23080620220705101
|
08/06/2022
|
Jothilakshmi
|
2906012WL020174
|
Jothilakshmi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018936994
|
|
Jothilakshmi
|
()
|
|
12
|
ANAKKAVOOR
|
TN-06-012-038-038/281-A
(Purisai)
|
2906012000NRG23080620220705118
|
08/06/2022
|
Karpagam
|
2906012WL020174
|
Karpagam
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
14/06/2022
|
|
018936994
|
|
Karpagam
|
()
|
|
13
|
ANAKKAVOOR
|
TN-06-012-038-038/92-A
(Purisai)
|
2906012000NRG23080620220705169
|
08/06/2022
|
Bhuvaneshwari
|
2906012WL020174
|
Bhuvaneshwari
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
14/06/2022
|
|
018936994
|
|
Bhuvaneshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14336
|
14336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15716
|
15716
|
|
|
|
|
|
|
|