|
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-06-012-025-001/462-A
(Madipakkam)
|
2906012000NRG23121120223565108
|
12/11/2022
|
Gayathri
|
2906012WL083105
|
Gayathri
|
00176
|
IDIB000C018
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569622
|
|
Gayathri
|
()
|
|
2
|
ANAKKAVOOR
|
TN-06-012-025-001/465-A
(Madipakkam)
|
2906012000NRG23121120223565110
|
12/11/2022
|
Suganya
|
2906012WL083105
|
Suganya
|
00176
|
IDIB000C018
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569622
|
|
Suganya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
3
|
ANAKKAVOOR
|
TN-06-012-025-001/403-A
(Madipakkam)
|
2906012000NRG23121120223565090
|
12/11/2022
|
Banupriya
|
2906012WL083105
|
Banupriya
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569622
|
|
Banupriya
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-025-001/431-A
(Madipakkam)
|
2906012000NRG23121120223565099
|
12/11/2022
|
KanimoZhi
|
2906012WL083105
|
KanimoZhi
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569622
|
|
KanimoZhi
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-025-001/437-A
(Madipakkam)
|
2906012000NRG23121120223565100
|
12/11/2022
|
Kanniyammal
|
2906012WL083105
|
Kanniyammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569622
|
|
Kanniyammal
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-025-001/438-A
(Madipakkam)
|
2906012000NRG23121120223565101
|
12/11/2022
|
Kumar
|
2906012WL083105
|
Kumar
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569622
|
|
Kumar
|
()
|
|
7
|
ANAKKAVOOR
|
TN-06-012-025-001/451-A
(Madipakkam)
|
2906012000NRG23121120223565102
|
12/11/2022
|
Valarmathi
|
2906012WL083105
|
Valarmathi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569622
|
|
Valarmathi
|
()
|
|
8
|
ANAKKAVOOR
|
TN-06-012-025-001/452-A
(Madipakkam)
|
2906012000NRG23121120223565103
|
12/11/2022
|
Suguna
|
2906012WL083105
|
Suguna
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569622
|
|
Suguna
|
()
|
|
9
|
ANAKKAVOOR
|
TN-06-012-025-001/453-A
(Madipakkam)
|
2906012000NRG23121120223565104
|
12/11/2022
|
Sridhar
|
2906012WL083105
|
Sridhar
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569622
|
|
Sridhar
|
()
|
|
10
|
ANAKKAVOOR
|
TN-06-012-025-001/454-A
(Madipakkam)
|
2906012000NRG23121120223565105
|
12/11/2022
|
Habitha
|
2906012WL083105
|
Habitha
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569622
|
|
Habitha
|
()
|
|
11
|
ANAKKAVOOR
|
TN-06-012-025-001/455-A
(Madipakkam)
|
2906012000NRG23121120223565106
|
12/11/2022
|
Sumathi
|
2906012WL083105
|
Sumathi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569622
|
|
Sumathi
|
()
|
|
12
|
ANAKKAVOOR
|
TN-06-012-025-003/440-A
(Madipakkam)
|
2906012000NRG23121120223565118
|
12/11/2022
|
Nathiya
|
2906012WL083105
|
Nathiya
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569622
|
|
Nathiya
|
()
|
|
13
|
ANAKKAVOOR
|
TN-06-012-025-003/441-A
(Madipakkam)
|
2906012000NRG23121120223565119
|
12/11/2022
|
Meena
|
2906012WL083105
|
Meena
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569622
|
|
Meena
|
()
|
|
14
|
ANAKKAVOOR
|
TN-06-012-025-003/448-A
(Madipakkam)
|
2906012000NRG23121120223565120
|
12/11/2022
|
Vani
|
2906012WL083105
|
Vani
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569622
|
|
Vani
|
()
|
|
15
|
ANAKKAVOOR
|
TN-06-012-025-025/165-A
(Madipakkam)
|
2906012000NRG23121120223565136
|
12/11/2022
|
Raman
|
2906012WL083105
|
Raman
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569622
|
|
Raman
|
()
|
|
16
|
ANAKKAVOOR
|
TN-06-012-025-025/177-A
(Madipakkam)
|
2906012000NRG23121120223565146
|
12/11/2022
|
Lokanathan
|
2906012WL083105
|
Lokanathan
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569622
|
|
Lokanathan
|
()
|
|
17
|
ANAKKAVOOR
|
TN-06-012-025-025/210-A
(Madipakkam)
|
2906012000NRG23121120223565160
|
12/11/2022
|
jayalakshmi
|
2906012WL083105
|
jayalakshmi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569622
|
|
jayalakshmi
|
()
|
|
18
|
ANAKKAVOOR
|
TN-06-012-025-025/258-A
(Madipakkam)
|
2906012000NRG23121120223565168
|
12/11/2022
|
Saleemsayu
|
2906012WL083105
|
Saleemsayu
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569622
|
|
Saleemsayu
|
()
|
|
19
|
ANAKKAVOOR
|
TN-06-012-025-025/265-a
(Madipakkam)
|
2906012000NRG23121120223565170
|
12/11/2022
|
perumal
|
2906012WL083105
|
perumal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569622
|
|
perumal
|
()
|
|
20
|
ANAKKAVOOR
|
TN-06-012-025-025/307-A
(Madipakkam)
|
2906012000NRG23121120223565187
|
12/11/2022
|
MANNI
|
2906012WL083105
|
MANNI
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569622
|
|
MANNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24916
|
24916
|
|
|
|
|
|
|
|
|
21
|
ANAKKAVOOR
|
TN-06-012-025-001/457-A
(Madipakkam)
|
2906012000NRG23121120223565107
|
12/11/2022
|
Mangaiyarkarasi
|
2906012WL083105
|
Mangaiyarkarasi
|
00176
|
IDIB000M295
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569622
|
|
Mangaiyarkarasi
|
()
|
|
22
|
ANAKKAVOOR
|
TN-06-012-025-001/463-A
(Madipakkam)
|
2906012000NRG23121120223565109
|
12/11/2022
|
Bharathi
|
2906012WL083105
|
Bharathi
|
00176
|
IDIB000M295
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569622
|
|
Bharathi
|
()
|
|
23
|
ANAKKAVOOR
|
TN-06-012-025-003/467-A
(Madipakkam)
|
2906012000NRG23121120223565121
|
12/11/2022
|
Chithra
|
2906012WL083105
|
Chithra
|
00176
|
IDIB000M295
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569622
|
|
Chithra
|
()
|
|
24
|
ANAKKAVOOR
|
TN-06-012-025-003/468-A
(Madipakkam)
|
2906012000NRG23121120223565122
|
12/11/2022
|
Kullammal
|
2906012WL083105
|
Kullammal
|
00176
|
IDIB000M295
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569622
|
|
Kullammal
|
()
|
|
25
|
ANAKKAVOOR
|
TN-06-012-025-025/115-A
(Madipakkam)
|
2906012000NRG23121120223565123
|
12/11/2022
|
Shanmugam
|
2906012WL083105
|
Shanmugam
|
00176
|
IDIB000M295
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569622
|
|
Shanmugam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34116
|
34116
|
|
|
|
|
|
|
|