|
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-06-012-053-004/786-A
(Veerambakkam)
|
2906012000NRG23120820221948087
|
13/08/2022
|
kamala
|
2906012WL049750
|
kamala
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193862
|
|
kamala
|
()
|
|
2
|
ANAKKAVOOR
|
TN-06-012-053-004/797-A
(Veerambakkam)
|
2906012000NRG23120820221948091
|
13/08/2022
|
Gengaamal
|
2906012WL049750
|
Gengaamal
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193862
|
|
Gengaamal
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-053-004/804-A
(Veerambakkam)
|
2906012000NRG23120820221948092
|
13/08/2022
|
Ruthara
|
2906012WL049750
|
Ruthara
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193862
|
|
Ruthara
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-053-004/805-A
(Veerambakkam)
|
2906012000NRG23120820221948093
|
13/08/2022
|
Umamakeshwari
|
2906012WL049750
|
Umamakeshwari
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193862
|
|
Umamakeshwari
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-053-004/810-A
(Veerambakkam)
|
2906012000NRG23120820221948095
|
13/08/2022
|
mallini
|
2906012WL049750
|
mallini
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193862
|
|
mallini
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-053-004/822-A
(Veerambakkam)
|
2906012000NRG23120820221948096
|
13/08/2022
|
seetha
|
2906012WL049750
|
seetha
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193862
|
|
seetha
|
()
|
|
7
|
ANAKKAVOOR
|
TN-06-012-053-004/826-A
(Veerambakkam)
|
2906012000NRG23120820221948097
|
13/08/2022
|
Murugan
|
2906012WL049750
|
Murugan
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193862
|
|
Murugan
|
()
|
|
8
|
ANAKKAVOOR
|
TN-06-012-053-004/827-A
(Veerambakkam)
|
2906012000NRG23120820221948098
|
13/08/2022
|
Magela
|
2906012WL049750
|
Magela
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193862
|
|
Magela
|
()
|
|
9
|
ANAKKAVOOR
|
TN-06-012-053-004/843-A
(Veerambakkam)
|
2906012000NRG23120820221948099
|
13/08/2022
|
Shella
|
2906012WL049750
|
Shella
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193862
|
|
Shella
|
()
|
|
10
|
ANAKKAVOOR
|
TN-06-012-053-004/850-A
(Veerambakkam)
|
2906012000NRG23120820221948100
|
13/08/2022
|
Sheela
|
2906012WL049750
|
Sheela
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193862
|
|
Sheela
|
()
|
|
11
|
ANAKKAVOOR
|
TN-06-012-053-053/165-A
(Veerambakkam)
|
2906012000NRG23120820221948116
|
13/08/2022
|
thandu
|
2906012WL049750
|
thandu
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193862
|
|
thandu
|
()
|
|
12
|
ANAKKAVOOR
|
TN-06-012-053-053/714-A
(Veerambakkam)
|
2906012000NRG23120820221948162
|
13/08/2022
|
asina
|
2906012WL049750
|
asina
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
25/08/2022
|
|
014193862
|
|
asina
|
()
|
|
13
|
ANAKKAVOOR
|
TN-06-012-053-053/727-B
(Veerambakkam)
|
2906012000NRG23120820221948164
|
13/08/2022
|
Sopiya
|
2906012WL049750
|
Sopiya
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193862
|
|
Sopiya
|
()
|
|
14
|
ANAKKAVOOR
|
TN-06-012-053-053/80-A
(Veerambakkam)
|
2906012000NRG23120820221948167
|
13/08/2022
|
Saminathan
|
2906012WL049750
|
Saminathan
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
25/08/2022
|
|
014193862
|
|
Saminathan
|
()
|
|
15
|
ANAKKAVOOR
|
TN-06-012-053-054/881-A
(Veerambakkam)
|
2906012000NRG23120820221948176
|
13/08/2022
|
Jeni
|
2906012WL049750
|
Jeni
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193862
|
|
Jeni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16790
|
16790
|
|
|
|
|
|
|
|
|
16
|
ANAKKAVOOR
|
TN-06-012-053-004/907
(Veerambakkam)
|
2906012000NRG23120820221948101
|
13/08/2022
|
Devi
|
2906012WL049750
|
Devi
|
00415
|
SBIN0001018
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193862
|
|
Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17940
|
17940
|
|
|
|
|
|
|
|