|
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-06-012-029-002/448-A
(Melnemili)
|
2906012000NRG23211120223663555
|
21/11/2022
|
Murugan
|
2906012WL085274
|
Murugan
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442329
|
|
Murugan
|
()
|
|
2
|
ANAKKAVOOR
|
TN-06-012-029-002/524-A
(Melnemili)
|
2906012000NRG23211120223663562
|
21/11/2022
|
Malarvizhi
|
2906012WL085274
|
Malarvizhi
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442329
|
|
Malarvizhi
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-029-002/532-A
(Melnemili)
|
2906012000NRG23211120223663563
|
21/11/2022
|
Kannammal
|
2906012WL085274
|
Kannammal
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442329
|
|
Kannammal
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-029-002/541-A
(Melnemili)
|
2906012000NRG23211120223663564
|
21/11/2022
|
Ammul
|
2906012WL085274
|
Ammul
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442329
|
|
Ammul
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-029-002/542-A
(Melnemili)
|
2906012000NRG23211120223663565
|
21/11/2022
|
Samanthi
|
2906012WL085274
|
Samanthi
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442329
|
|
Samanthi
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-029-002/544-A
(Melnemili)
|
2906012000NRG23211120223663566
|
21/11/2022
|
Devipriya
|
2906012WL085274
|
Devipriya
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442329
|
|
Devipriya
|
()
|
|
7
|
ANAKKAVOOR
|
TN-06-012-029-002/547-A
(Melnemili)
|
2906012000NRG23211120223663567
|
21/11/2022
|
Sampath
|
2906012WL085274
|
Sampath
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442329
|
|
Sampath
|
()
|
|
8
|
ANAKKAVOOR
|
TN-06-012-029-002/549-A
(Melnemili)
|
2906012000NRG23211120223663568
|
21/11/2022
|
Rekha
|
2906012WL085274
|
Rekha
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442329
|
|
Rekha
|
()
|
|
9
|
ANAKKAVOOR
|
TN-06-012-029-002/553-A
(Melnemili)
|
2906012000NRG23211120223663569
|
21/11/2022
|
Gubendiran
|
2906012WL085274
|
Gubendiran
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442329
|
|
Gubendiran
|
()
|
|
10
|
ANAKKAVOOR
|
TN-06-012-029-029/312-A
(Melnemili)
|
2906012000NRG23211120223663589
|
21/11/2022
|
Andal
|
2906012WL085274
|
Andal
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442329
|
|
Andal
|
()
|
|
11
|
ANAKKAVOOR
|
TN-06-012-029-029/386-A
(Melnemili)
|
2906012000NRG23211120223663613
|
21/11/2022
|
Pariimala
|
2906012WL085274
|
Pariimala
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442329
|
|
Pariimala
|
()
|
|
12
|
ANAKKAVOOR
|
TN-06-012-029-029/425-D
(Melnemili)
|
2906012000NRG23211120223663619
|
21/11/2022
|
varadammal
|
2906012WL085274
|
varadammal
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442329
|
|
varadammal
|
()
|
|
13
|
ANAKKAVOOR
|
TN-06-012-029-029/75-A
(Melnemili)
|
2906012000NRG23211120223663624
|
21/11/2022
|
Varadammal
|
2906012WL085274
|
Varadammal
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442329
|
|
Varadammal
|
()
|
|
14
|
ANAKKAVOOR
|
TN-06-012-029-030/510-A
(Melnemili)
|
2906012000NRG23211120223663627
|
21/11/2022
|
Renuga
|
2906012WL085274
|
Renuga
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442329
|
|
Renuga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16100
|
16100
|
|
|
|
|
|
|
|