|
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-06-012-018-018/127-A
(Kilnethapakkam)
|
2906012000NRG23111120223545021
|
11/11/2022
|
Devi
|
2906012WL082775
|
Devi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Devi
|
()
|
|
2
|
ANAKKAVOOR
|
TN-06-012-018-018/140-A
(Kilnethapakkam)
|
2906012000NRG23111120223545025
|
11/11/2022
|
Valliyammal
|
2906012WL082775
|
Valliyammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Valliyammal
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-018-018/145-a
(Kilnethapakkam)
|
2906012000NRG23111120223545026
|
11/11/2022
|
Selvaraj
|
2906012WL082775
|
Selvaraj
|
00176
|
IDIB000M011
|
690
|
690
|
Processed
|
17/11/2022
|
|
023569540
|
|
Selvaraj
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-018-018/167-a
(Kilnethapakkam)
|
2906012000NRG23111120223545031
|
11/11/2022
|
Ellammal
|
2906012WL082775
|
Ellammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Ellammal
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-018-018/239-A
(Kilnethapakkam)
|
2906012000NRG23111120223545049
|
11/11/2022
|
Sellammal
|
2906012WL082775
|
Sellammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Sellammal
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-018-018/255-A
(Kilnethapakkam)
|
2906012000NRG23111120223545052
|
11/11/2022
|
Vellachi
|
2906012WL082775
|
Vellachi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Vellachi
|
()
|
|
7
|
ANAKKAVOOR
|
TN-06-012-018-018/257-a
(Kilnethapakkam)
|
2906012000NRG23111120223545053
|
11/11/2022
|
vengedesan
|
2906012WL082775
|
vengedesan
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
vengedesan
|
()
|
|
8
|
ANAKKAVOOR
|
TN-06-012-018-018/284-A
(Kilnethapakkam)
|
2906012000NRG23111120223545057
|
11/11/2022
|
Sivakumar
|
2906012WL082775
|
Sivakumar
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Sivakumar
|
()
|
|
9
|
ANAKKAVOOR
|
TN-06-012-018-018/338-A
(Kilnethapakkam)
|
2906012000NRG23111120223545069
|
11/11/2022
|
Siva
|
2906012WL082775
|
Siva
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Siva
|
()
|
|
10
|
ANAKKAVOOR
|
TN-06-012-018-018/352-A
(Kilnethapakkam)
|
2906012000NRG23111120223545072
|
11/11/2022
|
Amulu
|
2906012WL082775
|
Amulu
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Amulu
|
()
|
|
11
|
ANAKKAVOOR
|
TN-06-012-018-018/360-A
(Kilnethapakkam)
|
2906012000NRG23111120223545075
|
11/11/2022
|
Dhanasekar
|
2906012WL082775
|
Dhanasekar
|
00176
|
IDIB000M011
|
690
|
690
|
Processed
|
17/11/2022
|
|
023569540
|
|
Dhanasekar
|
()
|
|
12
|
ANAKKAVOOR
|
TN-06-012-018-018/372-A
(Kilnethapakkam)
|
2906012000NRG23111120223545076
|
11/11/2022
|
Loganayagi
|
2906012WL082775
|
Loganayagi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Loganayagi
|
()
|
|
13
|
ANAKKAVOOR
|
TN-06-012-018-018/379-A
(Kilnethapakkam)
|
2906012000NRG23111120223545077
|
11/11/2022
|
Sangeetha
|
2906012WL082775
|
Sangeetha
|
00176
|
IDIB000M011
|
843
|
843
|
Processed
|
17/11/2022
|
|
023569540
|
|
Sangeetha
|
()
|
|
14
|
ANAKKAVOOR
|
TN-06-012-018-018/392-A
(Kilnethapakkam)
|
2906012000NRG23111120223545078
|
11/11/2022
|
Suman
|
2906012WL082775
|
Suman
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Suman
|
()
|
|
15
|
ANAKKAVOOR
|
TN-06-012-018-018/396-A
(Kilnethapakkam)
|
2906012000NRG23111120223545079
|
11/11/2022
|
Anjali
|
2906012WL082775
|
Anjali
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Anjali
|
()
|
|
16
|
ANAKKAVOOR
|
TN-06-012-018-018/410-A
(Kilnethapakkam)
|
2906012000NRG23111120223545080
|
11/11/2022
|
Devi
|
2906012WL082775
|
Devi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Devi
|
()
|
|
17
|
ANAKKAVOOR
|
TN-06-012-018-018/85-A
(Kilnethapakkam)
|
2906012000NRG23111120223545082
|
11/11/2022
|
Gopal
|
2906012WL082775
|
Gopal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Gopal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21543
|
21543
|
|
|
|
|
|
|
|
|
18
|
ANAKKAVOOR
|
TN-06-012-018-018/175-A
(Kilnethapakkam)
|
2906012000NRG23111120223545034
|
11/11/2022
|
Indhirani
|
2906012WL082775
|
Indhirani
|
00176
|
IDIB000M295
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Indhirani
|
()
|
|
19
|
ANAKKAVOOR
|
TN-06-012-018-018/308-A
(Kilnethapakkam)
|
2906012000NRG23111120223545064
|
11/11/2022
|
Ramesh
|
2906012WL082775
|
Ramesh
|
00176
|
IDIB000M295
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569540
|
|
Ramesh
|
()
|
|
20
|
ANAKKAVOOR
|
TN-06-012-018-018/358-A
(Kilnethapakkam)
|
2906012000NRG23111120223545074
|
11/11/2022
|
Thangavel
|
2906012WL082775
|
Thangavel
|
00176
|
IDIB000M295
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Thangavel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4446
|
4446
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25989
|
25989
|
|
|
|
|
|
|
|