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-06-012-048-001/444-A (Thirumpoondi)
|
2906012000NRG23210620220960238
|
21/06/2022
|
Meenatchi
|
2906012WL026531
|
Meenatchi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008012030
|
|
Meenatchi
|
()
|
2
|
ANAKKAVOOR
|
TN-06-012-048-001/446-A (Thirumpoondi)
|
2906012000NRG23210620220960239
|
21/06/2022
|
Subashini
|
2906012WL026531
|
Subashini
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008012030
|
|
Subashini
|
()
|
3
|
ANAKKAVOOR
|
TN-06-012-048-001/448-A (Thirumpoondi)
|
2906012000NRG23210620220960240
|
21/06/2022
|
Vennila
|
2906012WL026531
|
Vennila
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008012030
|
|
Vennila
|
()
|
4
|
ANAKKAVOOR
|
TN-06-012-048-001/473 (Thirumpoondi)
|
2906012000NRG23210620220960241
|
21/06/2022
|
Malathi
|
2906012WL026531
|
Malathi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008012030
|
|
Malathi
|
()
|
5
|
ANAKKAVOOR
|
TN-06-012-048-048/131-A (Thirumpoondi)
|
2906012000NRG23210620220960255
|
21/06/2022
|
Murugammal
|
2906012WL026531
|
Murugammal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008012030
|
|
Murugammal
|
()
|
6
|
ANAKKAVOOR
|
TN-06-012-048-048/159-a (Thirumpoondi)
|
2906012000NRG23210620220960271
|
21/06/2022
|
Kuppu
|
2906012WL026531
|
Kuppu
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008012030
|
|
Kuppu
|
()
|
7
|
ANAKKAVOOR
|
TN-06-012-048-048/203-A (Thirumpoondi)
|
2906012000NRG23210620220960277
|
21/06/2022
|
Dhasarathan
|
2906012WL026531
|
Dhasarathan
|
00176
|
IDIB000W011
|
690
|
690
|
Processed
|
29/06/2022
|
|
008012030
|
|
Dhasarathan
|
()
|
8
|
ANAKKAVOOR
|
TN-06-012-048-048/207-A (Thirumpoondi)
|
2906012000NRG23210620220960281
|
21/06/2022
|
Sekar
|
2906012WL026531
|
Sekar
|
00176
|
IDIB000W011
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
Sekar
|
()
|
9
|
ANAKKAVOOR
|
TN-06-012-048-048/234-A (Thirumpoondi)
|
2906012000NRG23210620220960283
|
21/06/2022
|
Sankar
|
2906012WL026531
|
Sankar
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
29/06/2022
|
|
008012030
|
|
Sankar
|
()
|
10
|
ANAKKAVOOR
|
TN-06-012-048-048/256-A (Thirumpoondi)
|
2906012000NRG23210620220960287
|
21/06/2022
|
Dulukkanam
|
2906012WL026531
|
Dulukkanam
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008012030
|
|
Dulukkanam
|
()
|
11
|
ANAKKAVOOR
|
TN-06-012-048-048/294-A (Thirumpoondi)
|
2906012000NRG23210620220960292
|
21/06/2022
|
Kanniyammal
|
2906012WL026531
|
Kanniyammal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008012030
|
|
Kanniyammal
|
()
|
12
|
ANAKKAVOOR
|
TN-06-012-048-048/345-A (Thirumpoondi)
|
2906012000NRG23210620220960299
|
21/06/2022
|
Lakshmi
|
2906012WL026531
|
Lakshmi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008012030
|
|
Lakshmi
|
()
|
13
|
ANAKKAVOOR
|
TN-06-012-048-048/392-A (Thirumpoondi)
|
2906012000NRG23210620220960310
|
21/06/2022
|
Lakshmi
|
2906012WL026531
|
Lakshmi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008012030
|
|
Lakshmi
|
()
|
14
|
ANAKKAVOOR
|
TN-06-012-048-048/454-A (Thirumpoondi)
|
2906012000NRG23210620220960317
|
21/06/2022
|
Mageswari
|
2906012WL026531
|
Mageswari
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
29/06/2022
|
|
008012030
|
|
Mageswari
|
()
|
15
|
ANAKKAVOOR
|
TN-06-012-048-048/455-A (Thirumpoondi)
|
2906012000NRG23210620220960318
|
21/06/2022
|
Mala
|
2906012WL026531
|
Mala
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008012030
|
|
Mala
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19626
|
19626
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19626
|
19626
|
|
|
|
|
|
|
|