|
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-06-012-018-018/241-A
(Kilnethapakkam)
|
2906012000NRG23241120223720980
|
24/11/2022
|
geetha
|
2906012WL086665
|
geetha
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441358
|
|
geetha
|
()
|
|
2
|
ANAKKAVOOR
|
TN-06-012-018-018/248-A
(Kilnethapakkam)
|
2906012000NRG23241120223720985
|
24/11/2022
|
Boopathi
|
2906012WL086665
|
Boopathi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441358
|
|
Boopathi
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-018-018/3-b
(Kilnethapakkam)
|
2906012000NRG23241120223720988
|
24/11/2022
|
Murugesan
|
2906012WL086665
|
Murugesan
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441358
|
|
Murugesan
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-018-018/375-A
(Kilnethapakkam)
|
2906012000NRG23241120223720995
|
24/11/2022
|
Babu
|
2906012WL086665
|
Babu
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441358
|
|
Babu
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-018-018/386-A
(Kilnethapakkam)
|
2906012000NRG23241120223720996
|
24/11/2022
|
Meena
|
2906012WL086665
|
Meena
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441358
|
|
Meena
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-018-018/388-A
(Kilnethapakkam)
|
2906012000NRG23241120223720997
|
24/11/2022
|
Krishnan
|
2906012WL086665
|
Krishnan
|
00176
|
IDIB000M011
|
230
|
230
|
Processed
|
09/12/2022
|
|
026441358
|
|
Krishnan
|
()
|
|
7
|
ANAKKAVOOR
|
TN-06-012-018-018/393-A
(Kilnethapakkam)
|
2906012000NRG23241120223720998
|
24/11/2022
|
Sarala
|
2906012WL086665
|
Sarala
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441358
|
|
Sarala
|
()
|
|
8
|
ANAKKAVOOR
|
TN-06-012-018-018/400-A
(Kilnethapakkam)
|
2906012000NRG23241120223721001
|
24/11/2022
|
Devithilagam
|
2906012WL086665
|
Devithilagam
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441358
|
|
Devithilagam
|
()
|
|
9
|
ANAKKAVOOR
|
TN-06-012-018-018/407-A
(Kilnethapakkam)
|
2906012000NRG23241120223721002
|
24/11/2022
|
Pachaiyammal
|
2906012WL086665
|
Pachaiyammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441358
|
|
Pachaiyammal
|
()
|
|
10
|
ANAKKAVOOR
|
TN-06-012-018-018/412-A
(Kilnethapakkam)
|
2906012000NRG23241120223721003
|
24/11/2022
|
Devi
|
2906012WL086665
|
Devi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441358
|
|
Devi
|
()
|
|
11
|
ANAKKAVOOR
|
TN-06-012-018-018/47-b
(Kilnethapakkam)
|
2906012000NRG23241120223721005
|
24/11/2022
|
Paneerselvam
|
2906012WL086665
|
Paneerselvam
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441358
|
|
Paneerselvam
|
()
|
|
12
|
ANAKKAVOOR
|
TN-06-012-018-018/52-A
(Kilnethapakkam)
|
2906012000NRG23241120223721010
|
24/11/2022
|
Aarumugam
|
2906012WL086665
|
Aarumugam
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441358
|
|
Aarumugam
|
()
|
|
13
|
ANAKKAVOOR
|
TN-06-012-018-018/70-A
(Kilnethapakkam)
|
2906012000NRG23241120223721023
|
24/11/2022
|
Perumal
|
2906012WL086665
|
Perumal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441358
|
|
Perumal
|
()
|
|
14
|
ANAKKAVOOR
|
TN-06-012-018-018/8-A
(Kilnethapakkam)
|
2906012000NRG23241120223721029
|
24/11/2022
|
Chithra
|
2906012WL086665
|
Chithra
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441358
|
|
Chithra
|
()
|
|
15
|
ANAKKAVOOR
|
TN-06-012-018-018/82-A
(Kilnethapakkam)
|
2906012000NRG23241120223721031
|
24/11/2022
|
Kumari
|
2906012WL086665
|
Kumari
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441358
|
|
Kumari
|
()
|
|
16
|
ANAKKAVOOR
|
TN-06-012-018-019/387-A
(Kilnethapakkam)
|
2906012000NRG23241120223721034
|
24/11/2022
|
Deepa
|
2906012WL086665
|
Deepa
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441358
|
|
Deepa
|
()
|
|
17
|
ANAKKAVOOR
|
TN-06-012-018-019/401-A
(Kilnethapakkam)
|
2906012000NRG23241120223721035
|
24/11/2022
|
Nandhini
|
2906012WL086665
|
Nandhini
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441358
|
|
Nandhini
|
()
|
|
18
|
ANAKKAVOOR
|
TN-06-012-018-019/413-A
(Kilnethapakkam)
|
2906012000NRG23241120223721036
|
24/11/2022
|
Pavithra
|
2906012WL086665
|
Pavithra
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441358
|
|
Pavithra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23076
|
23076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23076
|
23076
|
|
|
|
|
|
|
|