|
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-06-012-026-026/1-A
(Mahajanambakkam)
|
2906012000NRG23011120223344274
|
01/11/2022
|
lakshmi
|
2906012WL078948
|
lakshmi
|
00176
|
IDIB000M011
|
460
|
460
|
Processed
|
05/11/2022
|
|
015710789
|
|
lakshmi
|
()
|
|
2
|
ANAKKAVOOR
|
TN-06-012-026-026/115-A
(Mahajanambakkam)
|
2906012000NRG23011120223344281
|
01/11/2022
|
Kanniyammal
|
2906012WL078948
|
Kanniyammal
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710789
|
|
Kanniyammal
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-026-026/138-A
(Mahajanambakkam)
|
2906012000NRG23011120223344287
|
01/11/2022
|
Muniyammal
|
2906012WL078948
|
Muniyammal
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710789
|
|
Muniyammal
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-026-026/153-A
(Mahajanambakkam)
|
2906012000NRG23011120223344290
|
01/11/2022
|
Ayeyammal
|
2906012WL078948
|
Ayeyammal
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710789
|
|
Ayeyammal
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-026-026/158-A
(Mahajanambakkam)
|
2906012000NRG23011120223344293
|
01/11/2022
|
Muniyammal
|
2906012WL078948
|
Muniyammal
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710789
|
|
Muniyammal
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-026-026/190-A
(Mahajanambakkam)
|
2906012000NRG23011120223344299
|
01/11/2022
|
kaveri
|
2906012WL078948
|
kaveri
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710789
|
|
kaveri
|
()
|
|
7
|
ANAKKAVOOR
|
TN-06-012-026-026/37-A
(Mahajanambakkam)
|
2906012000NRG23011120223344311
|
01/11/2022
|
Lakshmi
|
2906012WL078948
|
Lakshmi
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710789
|
|
Lakshmi
|
()
|
|
8
|
ANAKKAVOOR
|
TN-06-012-026-026/47-A
(Mahajanambakkam)
|
2906012000NRG23011120223344313
|
01/11/2022
|
Alamelu
|
2906012WL078948
|
Alamelu
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710789
|
|
Alamelu
|
()
|
|
9
|
ANAKKAVOOR
|
TN-06-012-026-026/5-A
(Mahajanambakkam)
|
2906012000NRG23011120223344315
|
01/11/2022
|
Gandhimathi
|
2906012WL078948
|
Gandhimathi
|
00176
|
IDIB000M011
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710789
|
|
Gandhimathi
|
()
|
|
10
|
ANAKKAVOOR
|
TN-06-012-026-026/60-A
(Mahajanambakkam)
|
2906012000NRG23011120223344320
|
01/11/2022
|
Santhi
|
2906012WL078948
|
Santhi
|
00176
|
IDIB000M011
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710789
|
|
Santhi
|
()
|
|
11
|
ANAKKAVOOR
|
TN-06-012-026-026/84-A
(Mahajanambakkam)
|
2906012000NRG23011120223344330
|
01/11/2022
|
Santhi
|
2906012WL078948
|
Santhi
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710789
|
|
Santhi
|
()
|
|
12
|
ANAKKAVOOR
|
TN-06-012-026-026/96-A
(Mahajanambakkam)
|
2906012000NRG23011120223344335
|
01/11/2022
|
Makeswari
|
2906012WL078948
|
Makeswari
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710789
|
|
Makeswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
13
|
ANAKKAVOOR
|
TN-06-012-026-001/462-A
(Mahajanambakkam)
|
2906012000NRG23011120223344273
|
01/11/2022
|
Perumal
|
2906012WL078948
|
Perumal
|
00176
|
IDIB000M295
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710789
|
|
Perumal
|
()
|
|
14
|
ANAKKAVOOR
|
TN-06-012-026-026/160-A
(Mahajanambakkam)
|
2906012000NRG23011120223344295
|
01/11/2022
|
Alamelu
|
2906012WL078948
|
Alamelu
|
00176
|
IDIB000M295
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710789
|
|
Alamelu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11960
|
11960
|
|
|
|
|
|
|
|