|
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-06-012-041-041/176-A
(Thavasi)
|
2906012000NRG23090620220731299
|
09/06/2022
|
Amsa
|
2906012WL020839
|
Amsa
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636852
|
|
Amsa
|
()
|
|
2
|
ANAKKAVOOR
|
TN-06-012-041-041/212-A
(Thavasi)
|
2906012000NRG23090620220731310
|
09/06/2022
|
Kasiyammal
|
2906012WL020839
|
Kasiyammal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636852
|
|
Kasiyammal
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-041-041/238-A
(Thavasi)
|
2906012000NRG23090620220731326
|
09/06/2022
|
Chinnaponnu
|
2906012WL020839
|
Chinnaponnu
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636852
|
|
Chinnaponnu
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-041-041/251-A
(Thavasi)
|
2906012000NRG23090620220731332
|
09/06/2022
|
Loganathan
|
2906012WL020839
|
Loganathan
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636852
|
|
Loganathan
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-041-041/253-A
(Thavasi)
|
2906012000NRG23090620220731334
|
09/06/2022
|
Annamalai
|
2906012WL020839
|
Annamalai
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636852
|
|
Annamalai
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-041-041/270-A
(Thavasi)
|
2906012000NRG23090620220731336
|
09/06/2022
|
Kuppu
|
2906012WL020839
|
Kuppu
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636852
|
|
Kuppu
|
()
|
|
7
|
ANAKKAVOOR
|
TN-06-012-041-041/304-a
(Thavasi)
|
2906012000NRG23090620220731343
|
09/06/2022
|
Ananakille
|
2906012WL020839
|
Ananakille
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636852
|
|
Ananakille
|
()
|
|
8
|
ANAKKAVOOR
|
TN-06-012-041-041/355-A
(Thavasi)
|
2906012000NRG23090620220731355
|
09/06/2022
|
Santhi
|
2906012WL020839
|
Santhi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636852
|
|
Santhi
|
()
|
|
9
|
ANAKKAVOOR
|
TN-06-012-041-041/394-A
(Thavasi)
|
2906012000NRG23090620220731359
|
09/06/2022
|
Vijayalakshmi
|
2906012WL020839
|
Vijayalakshmi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636852
|
|
Vijayalakshmi
|
()
|
|
10
|
ANAKKAVOOR
|
TN-06-012-041-041/416-A
(Thavasi)
|
2906012000NRG23090620220731361
|
09/06/2022
|
Kasiammal
|
2906012WL020839
|
Kasiammal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636852
|
|
Kasiammal
|
()
|
|
11
|
ANAKKAVOOR
|
TN-06-012-041-042/404-A
(Thavasi)
|
2906012000NRG23090620220731373
|
09/06/2022
|
Vaidhegi
|
2906012WL020839
|
Vaidhegi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636852
|
|
Vaidhegi
|
()
|
|
12
|
ANAKKAVOOR
|
TN-06-012-041-042/490-A
(Thavasi)
|
2906012000NRG23090620220731379
|
09/06/2022
|
Rukmani
|
2906012WL020839
|
Rukmani
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636852
|
|
Rukmani
|
()
|
|
13
|
ANAKKAVOOR
|
TN-06-012-041-042/499-A
(Thavasi)
|
2906012000NRG23090620220731382
|
09/06/2022
|
ranjani
|
2906012WL020839
|
ranjani
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636852
|
|
ranjani
|
()
|
|
14
|
ANAKKAVOOR
|
TN-06-012-041-042/517-A
(Thavasi)
|
2906012000NRG23090620220731383
|
09/06/2022
|
Indra
|
2906012WL020839
|
Indra
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636852
|
|
Indra
|
()
|
|
15
|
ANAKKAVOOR
|
TN-06-012-041-042/534-A
(Thavasi)
|
2906012000NRG23090620220731384
|
09/06/2022
|
Tamililakiya
|
2906012WL020839
|
Tamililakiya
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
15/06/2022
|
|
014636852
|
|
Tamililakiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20470
|
20470
|
|
|
|
|
|
|
|
|
16
|
ANAKKAVOOR
|
TN-06-012-026-026/1-A
(Mahajanambakkam)
|
2906012000NRG23090620220722857
|
09/06/2022
|
lakshmi
|
2906012WL020666
|
lakshmi
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
15/06/2022
|
|
014636852
|
|
lakshmi
|
()
|
|
17
|
ANAKKAVOOR
|
TN-06-012-026-026/115-A
(Mahajanambakkam)
|
2906012000NRG23090620220722863
|
09/06/2022
|
Kanniyammal
|
2906012WL020666
|
Kanniyammal
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
15/06/2022
|
|
014636852
|
|
Kanniyammal
|
()
|
|
18
|
ANAKKAVOOR
|
TN-06-012-026-026/13-A
(Mahajanambakkam)
|
2906012000NRG23090620220722868
|
09/06/2022
|
Devi
|
2906012WL020666
|
Devi
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
15/06/2022
|
|
014636852
|
|
Devi
|
()
|
|
19
|
ANAKKAVOOR
|
TN-06-012-026-026/138-A
(Mahajanambakkam)
|
2906012000NRG23090620220722871
|
09/06/2022
|
Muniyammal
|
2906012WL020666
|
Muniyammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636852
|
|
Muniyammal
|
()
|
|
20
|
ANAKKAVOOR
|
TN-06-012-026-026/153-A
(Mahajanambakkam)
|
2906012000NRG23090620220722874
|
09/06/2022
|
Ayeyammal
|
2906012WL020666
|
Ayeyammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636852
|
|
Ayeyammal
|
()
|
|
21
|
ANAKKAVOOR
|
TN-06-012-026-026/158-A
(Mahajanambakkam)
|
2906012000NRG23090620220722876
|
09/06/2022
|
Muniyammal
|
2906012WL020666
|
Muniyammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636852
|
|
Muniyammal
|
()
|
|
22
|
ANAKKAVOOR
|
TN-06-012-026-026/190-A
(Mahajanambakkam)
|
2906012000NRG23090620220722882
|
09/06/2022
|
kaveri
|
2906012WL020666
|
kaveri
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636852
|
|
kaveri
|
()
|
|
23
|
ANAKKAVOOR
|
TN-06-012-026-026/37-A
(Mahajanambakkam)
|
2906012000NRG23090620220722892
|
09/06/2022
|
Lakshmi
|
2906012WL020666
|
Lakshmi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636852
|
|
Lakshmi
|
()
|
|
24
|
ANAKKAVOOR
|
TN-06-012-026-026/47-A
(Mahajanambakkam)
|
2906012000NRG23090620220722895
|
09/06/2022
|
Alamelu
|
2906012WL020666
|
Alamelu
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636852
|
|
Alamelu
|
()
|
|
25
|
ANAKKAVOOR
|
TN-06-012-026-026/5-A
(Mahajanambakkam)
|
2906012000NRG23090620220722897
|
09/06/2022
|
Gandhimathi
|
2906012WL020666
|
Gandhimathi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636852
|
|
Gandhimathi
|
()
|
|
26
|
ANAKKAVOOR
|
TN-06-012-026-026/60-A
(Mahajanambakkam)
|
2906012000NRG23090620220722902
|
09/06/2022
|
Santhi
|
2906012WL020666
|
Santhi
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
15/06/2022
|
|
014636852
|
|
Santhi
|
()
|
|
27
|
ANAKKAVOOR
|
TN-06-012-026-026/84-A
(Mahajanambakkam)
|
2906012000NRG23090620220722913
|
09/06/2022
|
Santhi
|
2906012WL020666
|
Santhi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636852
|
|
Santhi
|
()
|
|
28
|
ANAKKAVOOR
|
TN-06-012-026-026/96-A
(Mahajanambakkam)
|
2906012000NRG23090620220722918
|
09/06/2022
|
Makeswari
|
2906012WL020666
|
Makeswari
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636852
|
|
Makeswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17020
|
17020
|
|
|
|
|
|
|
|
|
29
|
ANAKKAVOOR
|
TN-06-012-026-026/160-A
(Mahajanambakkam)
|
2906012000NRG23090620220722878
|
09/06/2022
|
Alamelu
|
2906012WL020666
|
Alamelu
|
00176
|
IDIB000M295
|
1150
|
1150
|
Processed
|
15/06/2022
|
|
014636852
|
|
Alamelu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38640
|
38640
|
|
|
|
|
|
|
|