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-06-012-052-001/396-A (Vadathinnalur)
|
2906012000NRG23280720221661846
|
29/07/2022
|
Kavitha
|
2906012WL043302
|
Kavitha
|
00176
|
IDIB000V004
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632535
|
|
Kavitha
|
()
|
2
|
ANAKKAVOOR
|
TN-06-012-052-052/117-A (Vadathinnalur)
|
2906012000NRG23280720221661850
|
29/07/2022
|
Rani
|
2906012WL043302
|
Rani
|
00176
|
IDIB000V004
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632535
|
|
Rani
|
()
|
3
|
ANAKKAVOOR
|
TN-06-012-052-052/163-A (Vadathinnalur)
|
2906012000NRG23280720221661864
|
29/07/2022
|
Uma
|
2906012WL043302
|
Uma
|
00176
|
IDIB000V004
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632535
|
|
Uma
|
()
|
4
|
ANAKKAVOOR
|
TN-06-012-052-052/225-A (Vadathinnalur)
|
2906012000NRG23280720221661879
|
29/07/2022
|
Viji
|
2906012WL043302
|
Viji
|
00176
|
IDIB000V004
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632535
|
|
Viji
|
()
|
5
|
ANAKKAVOOR
|
TN-06-012-052-052/259-A (Vadathinnalur)
|
2906012000NRG23280720221661882
|
29/07/2022
|
Kuppusamy
|
2906012WL043302
|
Kuppusamy
|
00176
|
IDIB000V004
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632535
|
|
Kuppusamy
|
()
|
6
|
ANAKKAVOOR
|
TN-06-012-052-052/394-A (Vadathinnalur)
|
2906012000NRG23280720221661891
|
29/07/2022
|
Sathya
|
2906012WL043302
|
Sathya
|
00176
|
IDIB000V004
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632535
|
|
Sathya
|
()
|
7
|
ANAKKAVOOR
|
TN-06-012-052-053/361-A (Vadathinnalur)
|
2906012000NRG23280720221661897
|
29/07/2022
|
Kalaivani
|
2906012WL043302
|
Kalaivani
|
00176
|
IDIB000V004
|
460
|
460
|
Processed
|
06/08/2022
|
|
015632535
|
|
Kalaivani
|
()
|
8
|
ANAKKAVOOR
|
TN-06-012-052-053/362-A (Vadathinnalur)
|
2906012000NRG23280720221661898
|
29/07/2022
|
Shakila
|
2906012WL043302
|
Shakila
|
00176
|
IDIB000V004
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632535
|
|
Shakila
|
()
|
9
|
ANAKKAVOOR
|
TN-06-012-052-053/363-A (Vadathinnalur)
|
2906012000NRG23280720221661899
|
29/07/2022
|
Bhavani
|
2906012WL043302
|
Bhavani
|
00176
|
IDIB000V004
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632535
|
|
Bhavani
|
()
|
10
|
ANAKKAVOOR
|
TN-06-012-052-053/380-A (Vadathinnalur)
|
2906012000NRG23280720221661900
|
29/07/2022
|
Susila
|
2906012WL043302
|
Susila
|
00176
|
IDIB000V004
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632535
|
|
Susila
|
()
|
11
|
ANAKKAVOOR
|
TN-06-012-052-053/383-A (Vadathinnalur)
|
2906012000NRG23280720221661901
|
29/07/2022
|
Bathmavathi
|
2906012WL043302
|
Bathmavathi
|
00176
|
IDIB000V004
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632535
|
|
Bathmavathi
|
()
|
12
|
ANAKKAVOOR
|
TN-06-012-052-053/386-A (Vadathinnalur)
|
2906012000NRG23280720221661902
|
29/07/2022
|
Kasthoori
|
2906012WL043302
|
Kasthoori
|
00176
|
IDIB000V004
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632535
|
|
Kasthoori
|
()
|
13
|
ANAKKAVOOR
|
TN-06-012-052-053/391-A (Vadathinnalur)
|
2906012000NRG23280720221661903
|
29/07/2022
|
Tamilarasi
|
2906012WL043302
|
Tamilarasi
|
00176
|
IDIB000V004
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632535
|
|
Tamilarasi
|
()
|
14
|
ANAKKAVOOR
|
TN-06-012-052-053/393-A (Vadathinnalur)
|
2906012000NRG23280720221661904
|
29/07/2022
|
Lakshmanan
|
2906012WL043302
|
Lakshmanan
|
00176
|
IDIB000V004
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632535
|
|
Lakshmanan
|
()
|
15
|
ANAKKAVOOR
|
TN-06-012-052-053/398-A (Vadathinnalur)
|
2906012000NRG23280720221661905
|
29/07/2022
|
Ezhilarasi
|
2906012WL043302
|
Ezhilarasi
|
00176
|
IDIB000V004
|
1405
|
1405
|
Processed
|
06/08/2022
|
|
015632535
|
|
Ezhilarasi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16125
|
16125
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16125
|
16125
|
|
|
|
|
|
|
|