|
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-06-012-053-005/521-a
(Veerambakkam)
|
2906012000NRG23050820221815747
|
05/08/2022
|
saroja
|
2906012WL046786
|
saroja
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957594
|
|
saroja
|
()
|
|
2
|
ANAKKAVOOR
|
TN-06-012-053-053/12-A
(Veerambakkam)
|
2906012000NRG23050820221815749
|
05/08/2022
|
Anjali
|
2906012WL046786
|
Anjali
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957594
|
|
Anjali
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-053-053/203-A
(Veerambakkam)
|
2906012000NRG23050820221815754
|
05/08/2022
|
Mallika
|
2906012WL046786
|
Mallika
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957594
|
|
Mallika
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-053-053/216-A
(Veerambakkam)
|
2906012000NRG23050820221815755
|
05/08/2022
|
pushpa
|
2906012WL046786
|
pushpa
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957594
|
|
pushpa
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-053-053/257-A
(Veerambakkam)
|
2906012000NRG23050820221815761
|
05/08/2022
|
Chakaravathi
|
2906012WL046786
|
Chakaravathi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957594
|
|
Chakaravathi
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-053-053/288-A
(Veerambakkam)
|
2906012000NRG23050820221815762
|
05/08/2022
|
rajan
|
2906012WL046786
|
rajan
|
00176
|
IDIB000W011
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957594
|
|
rajan
|
()
|
|
7
|
ANAKKAVOOR
|
TN-06-012-053-053/291-A
(Veerambakkam)
|
2906012000NRG23050820221815764
|
05/08/2022
|
Palani
|
2906012WL046786
|
Palani
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957594
|
|
Palani
|
()
|
|
8
|
ANAKKAVOOR
|
TN-06-012-053-053/402-a
(Veerambakkam)
|
2906012000NRG23050820221815771
|
05/08/2022
|
sagunthala
|
2906012WL046786
|
sagunthala
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957594
|
|
sagunthala
|
()
|
|
9
|
ANAKKAVOOR
|
TN-06-012-053-053/588-a
(Veerambakkam)
|
2906012000NRG23050820221815778
|
05/08/2022
|
Arul
|
2906012WL046786
|
Arul
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957594
|
|
Arul
|
()
|
|
10
|
ANAKKAVOOR
|
TN-06-012-053-053/666-a
(Veerambakkam)
|
2906012000NRG23050820221815779
|
05/08/2022
|
Vardhan
|
2906012WL046786
|
Vardhan
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957594
|
|
Vardhan
|
()
|
|
11
|
ANAKKAVOOR
|
TN-06-012-053-053/769-B
(Veerambakkam)
|
2906012000NRG23050820221815783
|
05/08/2022
|
Muniyammal
|
2906012WL046786
|
Muniyammal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957594
|
|
Muniyammal
|
()
|
|
12
|
ANAKKAVOOR
|
TN-06-012-053-054/817-A
(Veerambakkam)
|
2906012000NRG23050820221815784
|
05/08/2022
|
Raulbeevi
|
2906012WL046786
|
Raulbeevi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957594
|
|
Raulbeevi
|
()
|
|
13
|
ANAKKAVOOR
|
TN-06-012-053-054/818-A
(Veerambakkam)
|
2906012000NRG23050820221815785
|
05/08/2022
|
sarala
|
2906012WL046786
|
sarala
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957594
|
|
sarala
|
()
|
|
14
|
ANAKKAVOOR
|
TN-06-012-053-054/828-A
(Veerambakkam)
|
2906012000NRG23050820221815786
|
05/08/2022
|
Punithavalli
|
2906012WL046786
|
Punithavalli
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957594
|
|
Punithavalli
|
()
|
|
15
|
ANAKKAVOOR
|
TN-06-012-053-054/831-A
(Veerambakkam)
|
2906012000NRG23050820221815787
|
05/08/2022
|
Chitra
|
2906012WL046786
|
Chitra
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957594
|
|
Chitra
|
()
|
|
16
|
ANAKKAVOOR
|
TN-06-012-053-054/839-A
(Veerambakkam)
|
2906012000NRG23050820221815788
|
05/08/2022
|
Kalaiyarasi
|
2906012WL046786
|
Kalaiyarasi
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957594
|
|
Kalaiyarasi
|
()
|
|
17
|
ANAKKAVOOR
|
TN-06-012-053-054/852-A
(Veerambakkam)
|
2906012000NRG23050820221815789
|
05/08/2022
|
Umamageshwari
|
2906012WL046786
|
Umamageshwari
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957594
|
|
Umamageshwari
|
()
|
|
18
|
ANAKKAVOOR
|
TN-06-012-053-054/897-A
(Veerambakkam)
|
2906012000NRG23050820221815790
|
05/08/2022
|
Praba
|
2906012WL046786
|
Praba
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957594
|
|
Praba
|
()
|
|
19
|
ANAKKAVOOR
|
TN-06-012-053-054/901-A
(Veerambakkam)
|
2906012000NRG23050820221815791
|
05/08/2022
|
Jothi
|
2906012WL046786
|
Jothi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957594
|
|
Jothi
|
()
|
|
20
|
ANAKKAVOOR
|
TN-06-012-053-054/902-A
(Veerambakkam)
|
2906012000NRG23050820221815792
|
05/08/2022
|
Jothi
|
2906012WL046786
|
Jothi
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957594
|
|
Jothi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25530
|
25530
|
|
|
|
|
|
|
|
|
21
|
ANAKKAVOOR
|
TN-06-012-053-053/494-A
(Veerambakkam)
|
2906012000NRG23050820221815774
|
05/08/2022
|
Namesha
|
2906012WL046786
|
Namesha
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957594
|
|
Namesha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26910
|
26910
|
|
|
|
|
|
|
|