|
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-06-012-015-015/269-A
(Kilathur)
|
2906012000NRG23100620220761735
|
10/06/2022
|
Sumathi
|
2906012WL021529
|
Sumathi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
Sumathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
ANAKKAVOOR
|
TN-06-012-015-015/107
(Kilathur)
|
2906012000NRG23100620220761680
|
10/06/2022
|
Meenachi
|
2906012WL021529
|
Meenachi
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
Meenachi
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-015-015/119
(Kilathur)
|
2906012000NRG23100620220761689
|
10/06/2022
|
karpagam
|
2906012WL021529
|
karpagam
|
00176
|
IDIB000V004
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931241
|
|
karpagam
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-015-015/142
(Kilathur)
|
2906012000NRG23100620220761693
|
10/06/2022
|
shanthi
|
2906012WL021529
|
shanthi
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
shanthi
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-015-015/148-a
(Kilathur)
|
2906012000NRG23100620220761696
|
10/06/2022
|
Jayaraman
|
2906012WL021529
|
Jayaraman
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
Jayaraman
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-015-015/162
(Kilathur)
|
2906012000NRG23100620220761703
|
10/06/2022
|
jaya
|
2906012WL021529
|
jaya
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
jaya
|
()
|
|
7
|
ANAKKAVOOR
|
TN-06-012-015-015/163
(Kilathur)
|
2906012000NRG23100620220761704
|
10/06/2022
|
Saroja
|
2906012WL021529
|
Saroja
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
Saroja
|
()
|
|
8
|
ANAKKAVOOR
|
TN-06-012-015-015/169
(Kilathur)
|
2906012000NRG23100620220761705
|
10/06/2022
|
Amirthavalli
|
2906012WL021529
|
Amirthavalli
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
Amirthavalli
|
()
|
|
9
|
ANAKKAVOOR
|
TN-06-012-015-015/223-A
(Kilathur)
|
2906012000NRG23100620220761725
|
10/06/2022
|
Muruvammal
|
2906012WL021529
|
Muruvammal
|
00176
|
IDIB000V004
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931241
|
|
Muruvammal
|
()
|
|
10
|
ANAKKAVOOR
|
TN-06-012-015-015/239-A
(Kilathur)
|
2906012000NRG23100620220761726
|
10/06/2022
|
Valli
|
2906012WL021529
|
Valli
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
Valli
|
()
|
|
11
|
ANAKKAVOOR
|
TN-06-012-015-015/257-A
(Kilathur)
|
2906012000NRG23100620220761730
|
10/06/2022
|
Rani
|
2906012WL021529
|
Rani
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
Rani
|
()
|
|
12
|
ANAKKAVOOR
|
TN-06-012-015-015/258-A
(Kilathur)
|
2906012000NRG23100620220761731
|
10/06/2022
|
Malliga
|
2906012WL021529
|
Malliga
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
Malliga
|
()
|
|
13
|
ANAKKAVOOR
|
TN-06-012-015-015/260-A
(Kilathur)
|
2906012000NRG23100620220761732
|
10/06/2022
|
Uma
|
2906012WL021529
|
Uma
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
Uma
|
()
|
|
14
|
ANAKKAVOOR
|
TN-06-012-015-015/261-A
(Kilathur)
|
2906012000NRG23100620220761733
|
10/06/2022
|
Rekha
|
2906012WL021529
|
Rekha
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
Rekha
|
()
|
|
15
|
ANAKKAVOOR
|
TN-06-012-015-015/263-A
(Kilathur)
|
2906012000NRG23100620220761734
|
10/06/2022
|
Manimegalai
|
2906012WL021529
|
Manimegalai
|
00176
|
IDIB000V004
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931241
|
|
Manimegalai
|
()
|
|
16
|
ANAKKAVOOR
|
TN-06-012-015-015/279-A
(Kilathur)
|
2906012000NRG23100620220761736
|
10/06/2022
|
Priya
|
2906012WL021529
|
Priya
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
Priya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20546
|
20546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21926
|
21926
|
|
|
|
|
|
|
|