|
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-06-012-029-002/464-A
(Melnemili)
|
2906012000NRG23290420220115290
|
29/04/2022
|
Pappu
|
2906012WL004286
|
Pappu
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427819
|
|
Pappu
|
()
|
|
2
|
ANAKKAVOOR
|
TN-06-012-029-002/509-A
(Melnemili)
|
2906012000NRG23290420220115291
|
29/04/2022
|
Santhiya
|
2906012WL004286
|
Santhiya
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427819
|
|
Santhiya
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-029-002/531-A
(Melnemili)
|
2906012000NRG23290420220115292
|
29/04/2022
|
Annamari
|
2906012WL004286
|
Annamari
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427819
|
|
Annamari
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-029-002/535-A
(Melnemili)
|
2906012000NRG23290420220115293
|
29/04/2022
|
Suvitha
|
2906012WL004286
|
Suvitha
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427819
|
|
Suvitha
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-029-002/548-A
(Melnemili)
|
2906012000NRG23290420220115294
|
29/04/2022
|
Kalpana
|
2906012WL004286
|
Kalpana
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427819
|
|
Kalpana
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-029-002/556-A
(Melnemili)
|
2906012000NRG23290420220115295
|
29/04/2022
|
Sandhiya
|
2906012WL004286
|
Sandhiya
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427819
|
|
Sandhiya
|
()
|
|
7
|
ANAKKAVOOR
|
TN-06-012-029-029/152-A
(Melnemili)
|
2906012000NRG23290420220115309
|
29/04/2022
|
Muniyammal
|
2906012WL004286
|
Muniyammal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427819
|
|
Muniyammal
|
()
|
|
8
|
ANAKKAVOOR
|
TN-06-012-029-029/166-A
(Melnemili)
|
2906012000NRG23290420220115316
|
29/04/2022
|
Ramani
|
2906012WL004286
|
Ramani
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427819
|
|
Ramani
|
()
|
|
9
|
ANAKKAVOOR
|
TN-06-012-029-029/193-A
(Melnemili)
|
2906012000NRG23290420220115318
|
29/04/2022
|
Valli
|
2906012WL004286
|
Valli
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427819
|
|
Valli
|
()
|
|
10
|
ANAKKAVOOR
|
TN-06-012-029-029/24-A
(Melnemili)
|
2906012000NRG23290420220115324
|
29/04/2022
|
Usha
|
2906012WL004286
|
Usha
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427819
|
|
Usha
|
()
|
|
11
|
ANAKKAVOOR
|
TN-06-012-029-029/280-A
(Melnemili)
|
2906012000NRG23290420220115330
|
29/04/2022
|
usha
|
2906012WL004286
|
usha
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427819
|
|
usha
|
()
|
|
12
|
ANAKKAVOOR
|
TN-06-012-029-029/293-A
(Melnemili)
|
2906012000NRG23290420220115333
|
29/04/2022
|
Deivanai
|
2906012WL004286
|
Deivanai
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427819
|
|
Deivanai
|
()
|
|
13
|
ANAKKAVOOR
|
TN-06-012-029-029/306-A
(Melnemili)
|
2906012000NRG23290420220115336
|
29/04/2022
|
valli
|
2906012WL004286
|
valli
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427819
|
|
valli
|
()
|
|
14
|
ANAKKAVOOR
|
TN-06-012-029-029/35-A
(Melnemili)
|
2906012000NRG23290420220115338
|
29/04/2022
|
Anbarasu
|
2906012WL004286
|
Anbarasu
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427819
|
|
Anbarasu
|
()
|
|
15
|
ANAKKAVOOR
|
TN-06-012-029-029/368-A
(Melnemili)
|
2906012000NRG23290420220115340
|
29/04/2022
|
Priya
|
2906012WL004286
|
Priya
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427819
|
|
Priya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20240
|
20240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20240
|
20240
|
|
|
|
|
|
|
|