|
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-06-012-052-001/354-A
(Vadathinnalur)
|
2906012000NRG23270520220484727
|
30/05/2022
|
Krishnaveni
|
2906012WL014498
|
Krishnaveni
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872636
|
|
Krishnaveni
|
()
|
|
2
|
ANAKKAVOOR
|
TN-06-012-052-001/372-A
(Vadathinnalur)
|
2906012000NRG23270520220484728
|
30/05/2022
|
Venda
|
2906012WL014498
|
Venda
|
00176
|
IDIB000V004
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
016872636
|
|
Venda
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-052-001/373-A
(Vadathinnalur)
|
2906012000NRG23270520220484729
|
30/05/2022
|
Sharmila
|
2906012WL014498
|
Sharmila
|
00176
|
IDIB000V004
|
920
|
920
|
Processed
|
03/06/2022
|
|
016872636
|
|
Sharmila
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-052-001/376-A
(Vadathinnalur)
|
2906012000NRG23270520220484730
|
30/05/2022
|
Mohana
|
2906012WL014498
|
Mohana
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872636
|
|
Mohana
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-052-001/379-A
(Vadathinnalur)
|
2906012000NRG23270520220484731
|
30/05/2022
|
Anitha
|
2906012WL014498
|
Anitha
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872636
|
|
Anitha
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-052-001/385-A
(Vadathinnalur)
|
2906012000NRG23270520220484732
|
30/05/2022
|
Manju
|
2906012WL014498
|
Manju
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872636
|
|
Manju
|
()
|
|
7
|
ANAKKAVOOR
|
TN-06-012-052-001/390-A
(Vadathinnalur)
|
2906012000NRG23270520220484733
|
30/05/2022
|
Sangeetha
|
2906012WL014498
|
Sangeetha
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872636
|
|
Sangeetha
|
()
|
|
8
|
ANAKKAVOOR
|
TN-06-012-052-001/400-A
(Vadathinnalur)
|
2906012000NRG23270520220484734
|
30/05/2022
|
Renugammal
|
2906012WL014498
|
Renugammal
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872636
|
|
Renugammal
|
()
|
|
9
|
ANAKKAVOOR
|
TN-06-012-052-001/404-A
(Vadathinnalur)
|
2906012000NRG23270520220484735
|
30/05/2022
|
Thagamani
|
2906012WL014498
|
Thagamani
|
00176
|
IDIB000V004
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
016872636
|
|
Thagamani
|
()
|
|
10
|
ANAKKAVOOR
|
TN-06-012-052-001/406-A
(Vadathinnalur)
|
2906012000NRG23270520220484736
|
30/05/2022
|
Divya
|
2906012WL014498
|
Divya
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872636
|
|
Divya
|
()
|
|
11
|
ANAKKAVOOR
|
TN-06-012-052-001/407-A
(Vadathinnalur)
|
2906012000NRG23270520220484737
|
30/05/2022
|
Punitha
|
2906012WL014498
|
Punitha
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872636
|
|
Punitha
|
()
|
|
12
|
ANAKKAVOOR
|
TN-06-012-052-052/233-A
(Vadathinnalur)
|
2906012000NRG23270520220484742
|
30/05/2022
|
Vengatraman
|
2906012WL014498
|
Vengatraman
|
00176
|
IDIB000V004
|
460
|
460
|
Processed
|
03/06/2022
|
|
016872636
|
|
Vengatraman
|
()
|
|
13
|
ANAKKAVOOR
|
TN-06-012-052-052/239-A
(Vadathinnalur)
|
2906012000NRG23270520220484745
|
30/05/2022
|
Kirushnamoorthy
|
2906012WL014498
|
Kirushnamoorthy
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872636
|
|
Kirushnamoorthy
|
()
|
|
14
|
ANAKKAVOOR
|
TN-06-012-052-052/282-A
(Vadathinnalur)
|
2906012000NRG23270520220484757
|
30/05/2022
|
Mohanavalli
|
2906012WL014498
|
Mohanavalli
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872636
|
|
Mohanavalli
|
()
|
|
15
|
ANAKKAVOOR
|
TN-06-012-052-052/299-a
(Vadathinnalur)
|
2906012000NRG23270520220484762
|
30/05/2022
|
Chandra
|
2906012WL014498
|
Chandra
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872636
|
|
Chandra
|
()
|
|
16
|
ANAKKAVOOR
|
TN-06-012-052-052/316-A
(Vadathinnalur)
|
2906012000NRG23270520220484771
|
30/05/2022
|
Lakshmi
|
2906012WL014498
|
Lakshmi
|
00176
|
IDIB000V004
|
920
|
920
|
Processed
|
03/06/2022
|
|
016872636
|
|
Lakshmi
|
()
|
|
17
|
ANAKKAVOOR
|
TN-06-012-052-052/321-A
(Vadathinnalur)
|
2906012000NRG23270520220484773
|
30/05/2022
|
Ammani
|
2906012WL014498
|
Ammani
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872636
|
|
Ammani
|
()
|
|
18
|
ANAKKAVOOR
|
TN-06-012-052-052/329-A
(Vadathinnalur)
|
2906012000NRG23270520220484775
|
30/05/2022
|
saraswathi
|
2906012WL014498
|
saraswathi
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872636
|
|
saraswathi
|
()
|
|
19
|
ANAKKAVOOR
|
TN-06-012-052-053/381-A
(Vadathinnalur)
|
2906012000NRG23270520220484776
|
30/05/2022
|
Rani
|
2906012WL014498
|
Rani
|
00176
|
IDIB000V004
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
016872636
|
|
Rani
|
()
|
|
20
|
ANAKKAVOOR
|
TN-06-012-052-054/352-A
(Vadathinnalur)
|
2906012000NRG23270520220484780
|
30/05/2022
|
Saraswathi
|
2906012WL014498
|
Saraswathi
|
00176
|
IDIB000V004
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
016872636
|
|
Saraswathi
|
()
|
|
21
|
ANAKKAVOOR
|
TN-06-012-052-054/368-A
(Vadathinnalur)
|
2906012000NRG23270520220484781
|
30/05/2022
|
Revathi
|
2906012WL014498
|
Revathi
|
00176
|
IDIB000V004
|
690
|
690
|
Processed
|
03/06/2022
|
|
016872636
|
|
Revathi
|
()
|
|
22
|
ANAKKAVOOR
|
TN-06-012-052-054/369-A
(Vadathinnalur)
|
2906012000NRG23270520220484782
|
30/05/2022
|
Sivashankari
|
2906012WL014498
|
Sivashankari
|
00176
|
IDIB000V004
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
016872636
|
|
Sivashankari
|
()
|
|
23
|
ANAKKAVOOR
|
TN-06-012-052-054/374-A
(Vadathinnalur)
|
2906012000NRG23270520220484783
|
30/05/2022
|
Santhanalakshmi
|
2906012WL014498
|
Santhanalakshmi
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872636
|
|
Santhanalakshmi
|
()
|
|
24
|
ANAKKAVOOR
|
TN-06-012-052-054/375-A
(Vadathinnalur)
|
2906012000NRG23270520220484784
|
30/05/2022
|
Kalaiyarasi
|
2906012WL014498
|
Kalaiyarasi
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872636
|
|
Kalaiyarasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29440
|
29440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29440
|
29440
|
|
|
|
|
|
|
|