|
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-06-012-029-002/464-A
(Melnemili)
|
2906012000NRG22040420225025847
|
04/04/2022
|
Pappu
|
2906012WL114614
|
Pappu
|
00176
|
IDIB000C049
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Pappu
|
()
|
|
2
|
ANAKKAVOOR
|
TN-06-012-029-002/509-A
(Melnemili)
|
2906012000NRG22040420225025848
|
04/04/2022
|
Santhiya
|
2906012WL114614
|
Santhiya
|
00176
|
IDIB000C049
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Santhiya
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-029-002/531-A
(Melnemili)
|
2906012000NRG22040420225025849
|
04/04/2022
|
Annamari
|
2906012WL114614
|
Annamari
|
00176
|
IDIB000C049
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Annamari
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-029-002/535-A
(Melnemili)
|
2906012000NRG22040420225025850
|
04/04/2022
|
Suvitha
|
2906012WL114614
|
Suvitha
|
00176
|
IDIB000C049
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Suvitha
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-029-002/548-A
(Melnemili)
|
2906012000NRG22040420225025851
|
04/04/2022
|
Kalpana
|
2906012WL114614
|
Kalpana
|
00176
|
IDIB000C049
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Kalpana
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-029-002/556-A
(Melnemili)
|
2906012000NRG22040420225025852
|
04/04/2022
|
Sandhiya
|
2906012WL114614
|
Sandhiya
|
00176
|
IDIB000C049
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sandhiya
|
()
|
|
7
|
ANAKKAVOOR
|
TN-06-012-029-029/129-A
(Melnemili)
|
2906012000NRG22040420225025861
|
04/04/2022
|
murugan
|
2906012WL114614
|
murugan
|
00176
|
IDIB000C049
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
murugan
|
()
|
|
8
|
ANAKKAVOOR
|
TN-06-012-029-029/152-A
(Melnemili)
|
2906012000NRG22040420225025874
|
04/04/2022
|
Muniyammal
|
2906012WL114614
|
Muniyammal
|
00176
|
IDIB000C049
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Muniyammal
|
()
|
|
9
|
ANAKKAVOOR
|
TN-06-012-029-029/166-A
(Melnemili)
|
2906012000NRG22040420225025882
|
04/04/2022
|
Ramani
|
2906012WL114614
|
Ramani
|
00176
|
IDIB000C049
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Ramani
|
()
|
|
10
|
ANAKKAVOOR
|
TN-06-012-029-029/193-A
(Melnemili)
|
2906012000NRG22040420225025884
|
04/04/2022
|
Valli
|
2906012WL114614
|
Valli
|
00176
|
IDIB000C049
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Valli
|
()
|
|
11
|
ANAKKAVOOR
|
TN-06-012-029-029/24-A
(Melnemili)
|
2906012000NRG22040420225025889
|
04/04/2022
|
Usha
|
2906012WL114614
|
Usha
|
00176
|
IDIB000C049
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Usha
|
()
|
|
12
|
ANAKKAVOOR
|
TN-06-012-029-029/280-A
(Melnemili)
|
2906012000NRG22040420225025897
|
04/04/2022
|
usha
|
2906012WL114614
|
usha
|
00176
|
IDIB000C049
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
usha
|
()
|
|
13
|
ANAKKAVOOR
|
TN-06-012-029-029/293-A
(Melnemili)
|
2906012000NRG22040420225025900
|
04/04/2022
|
Deivanai
|
2906012WL114614
|
Deivanai
|
00176
|
IDIB000C049
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Deivanai
|
()
|
|
14
|
ANAKKAVOOR
|
TN-06-012-029-029/306-A
(Melnemili)
|
2906012000NRG22040420225025903
|
04/04/2022
|
valli
|
2906012WL114614
|
valli
|
00176
|
IDIB000C049
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
valli
|
()
|
|
15
|
ANAKKAVOOR
|
TN-06-012-029-029/35-A
(Melnemili)
|
2906012000NRG22040420225025905
|
04/04/2022
|
Anbarasu
|
2906012WL114614
|
Anbarasu
|
00176
|
IDIB000C049
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Anbarasu
|
()
|
|
16
|
ANAKKAVOOR
|
TN-06-012-029-029/367-A
(Melnemili)
|
2906012000NRG22040420225025907
|
04/04/2022
|
Santhi
|
2906012WL114614
|
Santhi
|
00176
|
IDIB000C049
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Santhi
|
()
|
|
17
|
ANAKKAVOOR
|
TN-06-012-029-029/457-A
(Melnemili)
|
2906012000NRG22040420225025916
|
04/04/2022
|
Mari
|
2906012WL114614
|
Mari
|
00176
|
IDIB000C049
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Mari
|
()
|
|
18
|
ANAKKAVOOR
|
TN-06-012-029-029/482-A
(Melnemili)
|
2906012000NRG22040420225025919
|
04/04/2022
|
Sarala
|
2906012WL114614
|
Sarala
|
00176
|
IDIB000C049
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sarala
|
()
|
|
19
|
ANAKKAVOOR
|
TN-06-012-029-029/84-A
(Melnemili)
|
2906012000NRG22040420225025921
|
04/04/2022
|
Murugammal
|
2906012WL114614
|
Murugammal
|
00176
|
IDIB000C049
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Murugammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25080
|
25080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25080
|
25080
|
|
|
|
|
|
|
|