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-06-012-023-023/1-A (Kunnaavakkam)
|
2906012000NRG23020620220582449
|
02/06/2022
|
Annammal
|
2906012WL016905
|
Annammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
07/06/2022
|
|
012200198
|
|
Annammal
|
()
|
2
|
ANAKKAVOOR
|
TN-06-012-023-023/140-A (Kunnaavakkam)
|
2906012000NRG23020620220582466
|
02/06/2022
|
Ramu
|
2906012WL016905
|
Ramu
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
07/06/2022
|
|
012200198
|
|
Ramu
|
()
|
3
|
ANAKKAVOOR
|
TN-06-012-023-023/147-A (Kunnaavakkam)
|
2906012000NRG23020620220582467
|
02/06/2022
|
Lakshmi
|
2906012WL016905
|
Lakshmi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
07/06/2022
|
|
012200198
|
|
Lakshmi
|
()
|
4
|
ANAKKAVOOR
|
TN-06-012-023-023/194-A (Kunnaavakkam)
|
2906012000NRG23020620220582481
|
02/06/2022
|
Mariyammal
|
2906012WL016905
|
Mariyammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
07/06/2022
|
|
012200198
|
|
Mariyammal
|
()
|
5
|
ANAKKAVOOR
|
TN-06-012-023-023/227-A (Kunnaavakkam)
|
2906012000NRG23020620220582490
|
02/06/2022
|
Govindammal
|
2906012WL016905
|
Govindammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
07/06/2022
|
|
012200198
|
|
Govindammal
|
()
|
6
|
ANAKKAVOOR
|
TN-06-012-023-023/244-A (Kunnaavakkam)
|
2906012000NRG23020620220582499
|
02/06/2022
|
Andal
|
2906012WL016905
|
Andal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
07/06/2022
|
|
012200198
|
|
Andal
|
()
|
7
|
ANAKKAVOOR
|
TN-06-012-023-023/269-A (Kunnaavakkam)
|
2906012000NRG23020620220582506
|
02/06/2022
|
Ellammal
|
2906012WL016905
|
Ellammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
07/06/2022
|
|
012200198
|
|
Ellammal
|
()
|
8
|
ANAKKAVOOR
|
TN-06-012-023-023/295-a (Kunnaavakkam)
|
2906012000NRG23020620220582511
|
02/06/2022
|
sengi
|
2906012WL016905
|
sengi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
07/06/2022
|
|
012200198
|
|
sengi
|
()
|
9
|
ANAKKAVOOR
|
TN-06-012-023-023/3-A (Kunnaavakkam)
|
2906012000NRG23020620220582514
|
02/06/2022
|
Nagarajan
|
2906012WL016905
|
Nagarajan
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
07/06/2022
|
|
012200198
|
|
Nagarajan
|
()
|
10
|
ANAKKAVOOR
|
TN-06-012-023-023/397-A (Kunnaavakkam)
|
2906012000NRG23020620220582523
|
02/06/2022
|
Sujatha
|
2906012WL016905
|
Sujatha
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
07/06/2022
|
|
012200198
|
|
Sujatha
|
()
|
11
|
ANAKKAVOOR
|
TN-06-012-023-023/413-A (Kunnaavakkam)
|
2906012000NRG23020620220582526
|
02/06/2022
|
Kotteshwari
|
2906012WL016905
|
Kotteshwari
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
07/06/2022
|
|
012200198
|
|
Kotteshwari
|
()
|
12
|
ANAKKAVOOR
|
TN-06-012-023-023/424-A (Kunnaavakkam)
|
2906012000NRG23020620220582527
|
02/06/2022
|
Usha
|
2906012WL016905
|
Usha
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
07/06/2022
|
|
012200198
|
|
Usha
|
()
|
13
|
ANAKKAVOOR
|
TN-06-012-023-023/429-A (Kunnaavakkam)
|
2906012000NRG23020620220582528
|
02/06/2022
|
Manimegalai
|
2906012WL016905
|
Manimegalai
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
07/06/2022
|
|
012200198
|
|
Manimegalai
|
()
|
14
|
ANAKKAVOOR
|
TN-06-012-023-023/430-A (Kunnaavakkam)
|
2906012000NRG23020620220582529
|
02/06/2022
|
Varathan
|
2906012WL016905
|
Varathan
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
07/06/2022
|
|
012200198
|
|
Varathan
|
()
|
15
|
ANAKKAVOOR
|
TN-06-012-023-023/62-a (Kunnaavakkam)
|
2906012000NRG23020620220582544
|
02/06/2022
|
premkumar
|
2906012WL016905
|
premkumar
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
07/06/2022
|
|
012200198
|
|
premkumar
|
()
|
16
|
ANAKKAVOOR
|
TN-06-012-023-023/78-A (Kunnaavakkam)
|
2906012000NRG23020620220582551
|
02/06/2022
|
Kamachi
|
2906012WL016905
|
Kamachi
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
07/06/2022
|
|
012200198
|
|
Kamachi
|
()
|
17
|
ANAKKAVOOR
|
TN-06-012-023-023/86-a (Kunnaavakkam)
|
2906012000NRG23020620220582557
|
02/06/2022
|
Chearman
|
2906012WL016905
|
Chearman
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
07/06/2022
|
|
012200198
|
|
Chearman
|
()
|
18
|
ANAKKAVOOR
|
TN-06-012-023-023/92-A (Kunnaavakkam)
|
2906012000NRG23020620220582561
|
02/06/2022
|
Suresh
|
2906012WL016905
|
Suresh
|
00176
|
IDIB000M011
|
460
|
460
|
Processed
|
07/06/2022
|
|
012200198
|
|
Suresh
|
()
|
19
|
ANAKKAVOOR
|
TN-06-012-023-023/96-A (Kunnaavakkam)
|
2906012000NRG23020620220582565
|
02/06/2022
|
Kuppan
|
2906012WL016905
|
Kuppan
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
07/06/2022
|
|
012200198
|
|
Kuppan
|
()
|
20
|
ANAKKAVOOR
|
TN-06-012-023-024/352-A (Kunnaavakkam)
|
2906012000NRG23020620220582568
|
02/06/2022
|
Elumalai
|
2906012WL016905
|
Elumalai
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
07/06/2022
|
|
012200198
|
|
Elumalai
|
()
|
21
|
ANAKKAVOOR
|
TN-06-012-023-024/353 (Kunnaavakkam)
|
2906012000NRG23020620220582569
|
02/06/2022
|
Mannammal
|
2906012WL016905
|
Mannammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
07/06/2022
|
|
012200198
|
|
Mannammal
|
()
|
22
|
ANAKKAVOOR
|
TN-06-012-023-024/375-A (Kunnaavakkam)
|
2906012000NRG23020620220582571
|
02/06/2022
|
Annaisanthiya
|
2906012WL016905
|
Annaisanthiya
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
07/06/2022
|
|
012200198
|
|
Annaisanthiya
|
()
|
23
|
ANAKKAVOOR
|
TN-06-012-023-024/384-A (Kunnaavakkam)
|
2906012000NRG23020620220582573
|
02/06/2022
|
Thangammal
|
2906012WL016905
|
Thangammal
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
07/06/2022
|
|
012200198
|
|
Thangammal
|
()
|
24
|
ANAKKAVOOR
|
TN-06-012-023-024/386-A (Kunnaavakkam)
|
2906012000NRG23020620220582574
|
02/06/2022
|
Ponnammal
|
2906012WL016905
|
Ponnammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
07/06/2022
|
|
012200198
|
|
Ponnammal
|
()
|
25
|
ANAKKAVOOR
|
TN-06-012-023-024/387-A (Kunnaavakkam)
|
2906012000NRG23020620220582575
|
02/06/2022
|
Subiramani
|
2906012WL016905
|
Subiramani
|
00176
|
IDIB000M011
|
460
|
460
|
Processed
|
07/06/2022
|
|
012200198
|
|
Subiramani
|
()
|
26
|
ANAKKAVOOR
|
TN-06-012-023-024/388-A (Kunnaavakkam)
|
2906012000NRG23020620220582576
|
02/06/2022
|
Sushmitha
|
2906012WL016905
|
Sushmitha
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
07/06/2022
|
|
012200198
|
|
Sushmitha
|
()
|
27
|
ANAKKAVOOR
|
TN-06-012-023-024/389 (Kunnaavakkam)
|
2906012000NRG23020620220582577
|
02/06/2022
|
Sabitha
|
2906012WL016905
|
Sabitha
|
00176
|
IDIB000M011
|
460
|
460
|
Processed
|
07/06/2022
|
|
012200198
|
|
Sabitha
|
()
|
28
|
ANAKKAVOOR
|
TN-06-012-023-024/401-A (Kunnaavakkam)
|
2906012000NRG23020620220582578
|
02/06/2022
|
Kanimozhi
|
2906012WL016905
|
Kanimozhi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
07/06/2022
|
|
012200198
|
|
Kanimozhi
|
()
|
29
|
ANAKKAVOOR
|
TN-06-012-023-024/407 (Kunnaavakkam)
|
2906012000NRG23020620220582579
|
02/06/2022
|
Chinnaponnu
|
2906012WL016905
|
Chinnaponnu
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
07/06/2022
|
|
012200198
|
|
Chinnaponnu
|
()
|
30
|
ANAKKAVOOR
|
TN-06-012-023-024/408 (Kunnaavakkam)
|
2906012000NRG23020620220582580
|
02/06/2022
|
Sindhu
|
2906012WL016905
|
Sindhu
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
07/06/2022
|
|
012200198
|
|
Sindhu
|
()
|
31
|
ANAKKAVOOR
|
TN-06-012-023-024/422 (Kunnaavakkam)
|
2906012000NRG23020620220582581
|
02/06/2022
|
Marimuthu
|
2906012WL016905
|
Marimuthu
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
07/06/2022
|
|
012200198
|
|
Marimuthu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37950
|
37950
|
|
|
|
|
|
|
|
32
|
ANAKKAVOOR
|
TN-06-012-023-023/361-A (Kunnaavakkam)
|
2906012000NRG23020620220582520
|
02/06/2022
|
Venkatesan
|
2906012WL016905
|
Venkatesan
|
00176
|
IDIB000M295
|
1150
|
1150
|
Processed
|
07/06/2022
|
|
012200198
|
|
Venkatesan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39100
|
39100
|
|
|
|
|
|
|
|