|
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-06-012-038-002/831
(Purisai)
|
2906012000NRG23230720221566157
|
23/07/2022
|
Sokkammal
|
2906012WL041210
|
Sokkammal
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645861
|
|
Sokkammal
|
()
|
|
2
|
ANAKKAVOOR
|
TN-06-012-038-002/884
(Purisai)
|
2906012000NRG23230720221566159
|
23/07/2022
|
Nandhini
|
2906012WL041210
|
Nandhini
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645861
|
|
Nandhini
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-038-002/894
(Purisai)
|
2906012000NRG23230720221566160
|
23/07/2022
|
Vijayalakshmi
|
2906012WL041210
|
Vijayalakshmi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645861
|
|
Vijayalakshmi
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-038-003/728-A
(Purisai)
|
2906012000NRG23230720221566164
|
23/07/2022
|
Banumathi
|
2906012WL041210
|
Banumathi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645861
|
|
Banumathi
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-038-003/793-A
(Purisai)
|
2906012000NRG23230720221566165
|
23/07/2022
|
Anitha
|
2906012WL041210
|
Anitha
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645861
|
|
Anitha
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-038-003/809-A
(Purisai)
|
2906012000NRG23230720221566166
|
23/07/2022
|
Sangeetha
|
2906012WL041210
|
Sangeetha
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645861
|
|
Sangeetha
|
()
|
|
7
|
ANAKKAVOOR
|
TN-06-012-038-003/816-A
(Purisai)
|
2906012000NRG23230720221566167
|
23/07/2022
|
Rosi
|
2906012WL041210
|
Rosi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645861
|
|
Rosi
|
()
|
|
8
|
ANAKKAVOOR
|
TN-06-012-038-003/817-A
(Purisai)
|
2906012000NRG23230720221566168
|
23/07/2022
|
Sagunthala
|
2906012WL041210
|
Sagunthala
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645861
|
|
Sagunthala
|
()
|
|
9
|
ANAKKAVOOR
|
TN-06-012-038-003/860
(Purisai)
|
2906012000NRG23230720221566169
|
23/07/2022
|
Sangeetha
|
2906012WL041210
|
Sangeetha
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645861
|
|
Sangeetha
|
()
|
|
10
|
ANAKKAVOOR
|
TN-06-012-038-003/875
(Purisai)
|
2906012000NRG23230720221566170
|
23/07/2022
|
Anusha
|
2906012WL041210
|
Anusha
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645861
|
|
Anusha
|
()
|
|
11
|
ANAKKAVOOR
|
TN-06-012-038-003/905
(Purisai)
|
2906012000NRG23230720221566171
|
23/07/2022
|
Velu
|
2906012WL041210
|
Velu
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645861
|
|
Velu
|
()
|
|
12
|
ANAKKAVOOR
|
TN-06-012-038-003/906
(Purisai)
|
2906012000NRG23230720221566172
|
23/07/2022
|
Manibalan
|
2906012WL041210
|
Manibalan
|
00176
|
IDIB000W011
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645861
|
|
Manibalan
|
()
|
|
13
|
ANAKKAVOOR
|
TN-06-012-038-003/908
(Purisai)
|
2906012000NRG23230720221566173
|
23/07/2022
|
Priya
|
2906012WL041210
|
Priya
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645861
|
|
Priya
|
()
|
|
14
|
ANAKKAVOOR
|
TN-06-012-038-038/116-A
(Purisai)
|
2906012000NRG23230720221566176
|
23/07/2022
|
Annammal
|
2906012WL041210
|
Annammal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645861
|
|
Annammal
|
()
|
|
15
|
ANAKKAVOOR
|
TN-06-012-038-038/179-A
(Purisai)
|
2906012000NRG23230720221566187
|
23/07/2022
|
Baskaran
|
2906012WL041210
|
Baskaran
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645861
|
|
Baskaran
|
()
|
|
16
|
ANAKKAVOOR
|
TN-06-012-038-038/485-A
(Purisai)
|
2906012000NRG23230720221566222
|
23/07/2022
|
Selvi
|
2906012WL041210
|
Selvi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645861
|
|
Selvi
|
()
|
|
17
|
ANAKKAVOOR
|
TN-06-012-038-038/61-A
(Purisai)
|
2906012000NRG23230720221566225
|
23/07/2022
|
Thangaman
|
2906012WL041210
|
Thangaman
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645861
|
|
Thangaman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23076
|
23076
|
|
|
|
|
|
|
|
|
18
|
ANAKKAVOOR
|
TN-06-012-038-002/836
(Purisai)
|
2906012000NRG23230720221566158
|
23/07/2022
|
Subashini
|
2906012WL041210
|
Subashini
|
00415
|
SBIN0001018
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645861
|
|
Subashini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24456
|
24456
|
|
|
|
|
|
|
|