|
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-06-012-029-002/202-A
(Melnemili)
|
2906012000NRG23070720221264363
|
07/07/2022
|
Angammal
|
2906012WL034175
|
Angammal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
010691753
|
|
Angammal
|
()
|
|
2
|
ANAKKAVOOR
|
TN-06-012-029-002/448-A
(Melnemili)
|
2906012000NRG23070720221264364
|
07/07/2022
|
Murugan
|
2906012WL034175
|
Murugan
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
010691753
|
|
Murugan
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-029-002/523-A
(Melnemili)
|
2906012000NRG23070720221264370
|
07/07/2022
|
Bharathi
|
2906012WL034175
|
Bharathi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
010691753
|
|
Bharathi
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-029-002/524-A
(Melnemili)
|
2906012000NRG23070720221264371
|
07/07/2022
|
Malarvizhi
|
2906012WL034175
|
Malarvizhi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
010691753
|
|
Malarvizhi
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-029-002/544-A
(Melnemili)
|
2906012000NRG23070720221264373
|
07/07/2022
|
Devipriya
|
2906012WL034175
|
Devipriya
|
00176
|
IDIB000C049
|
690
|
690
|
Processed
|
12/07/2022
|
|
010691753
|
|
Devipriya
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-029-002/547-A
(Melnemili)
|
2906012000NRG23070720221264374
|
07/07/2022
|
Sampath
|
2906012WL034175
|
Sampath
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
010691753
|
|
Sampath
|
()
|
|
7
|
ANAKKAVOOR
|
TN-06-012-029-002/549-A
(Melnemili)
|
2906012000NRG23070720221264375
|
07/07/2022
|
Rekha
|
2906012WL034175
|
Rekha
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
010691753
|
|
Rekha
|
()
|
|
8
|
ANAKKAVOOR
|
TN-06-012-029-002/551-A
(Melnemili)
|
2906012000NRG23070720221264376
|
07/07/2022
|
Uma
|
2906012WL034175
|
Uma
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
010691753
|
|
Uma
|
()
|
|
9
|
ANAKKAVOOR
|
TN-06-012-029-029/344-A
(Melnemili)
|
2906012000NRG23070720221264423
|
07/07/2022
|
Brindha
|
2906012WL034175
|
Brindha
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
010691753
|
|
Brindha
|
()
|
|
10
|
ANAKKAVOOR
|
TN-06-012-029-029/38-A
(Melnemili)
|
2906012000NRG23070720221264427
|
07/07/2022
|
Ayshabegum
|
2906012WL034175
|
Ayshabegum
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
010691753
|
|
Ayshabegum
|
()
|
|
11
|
ANAKKAVOOR
|
TN-06-012-029-029/384-A
(Melnemili)
|
2906012000NRG23070720221264428
|
07/07/2022
|
Sandira
|
2906012WL034175
|
Sandira
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
010691753
|
|
Sandira
|
()
|
|
12
|
ANAKKAVOOR
|
TN-06-012-029-029/425-D
(Melnemili)
|
2906012000NRG23070720221264433
|
07/07/2022
|
varadammal
|
2906012WL034175
|
varadammal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
010691753
|
|
varadammal
|
()
|
|
13
|
ANAKKAVOOR
|
TN-06-012-029-029/75-A
(Melnemili)
|
2906012000NRG23070720221264441
|
07/07/2022
|
Varadammal
|
2906012WL034175
|
Varadammal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
010691753
|
|
Varadammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17250
|
17250
|
|
|
|
|
|
|
|
|
14
|
ANAKKAVOOR
|
TN-06-012-029-002/527-A
(Melnemili)
|
2906012000NRG23070720221264372
|
07/07/2022
|
Lakshmiganthan
|
2906012WL034175
|
Lakshmiganthan
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
010691753
|
|
Lakshmiganthan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18630
|
18630
|
|
|
|
|
|
|
|