|
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-06-012-010-006/1071-A
(Echur)
|
2906012000NRG23081120223499891
|
08/11/2022
|
Banumathi
|
2906012WL081872
|
Banumathi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842249
|
|
Banumathi
|
()
|
|
2
|
ANAKKAVOOR
|
TN-06-012-010-006/1097-A
(Echur)
|
2906012000NRG23081120223499892
|
08/11/2022
|
Vijayasanthi
|
2906012WL081872
|
Vijayasanthi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842249
|
|
Vijayasanthi
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-010-006/844-A
(Echur)
|
2906012000NRG23081120223499894
|
08/11/2022
|
Manjula
|
2906012WL081872
|
Manjula
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842249
|
|
Manjula
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-010-006/849-A
(Echur)
|
2906012000NRG23081120223499895
|
08/11/2022
|
Devi
|
2906012WL081872
|
Devi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842249
|
|
Devi
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-010-006/853-A
(Echur)
|
2906012000NRG23081120223499896
|
08/11/2022
|
Vanitha
|
2906012WL081872
|
Vanitha
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842249
|
|
Vanitha
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-010-006/902-A
(Echur)
|
2906012000NRG23081120223499908
|
08/11/2022
|
Amudha
|
2906012WL081872
|
Amudha
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842249
|
|
Amudha
|
()
|
|
7
|
ANAKKAVOOR
|
TN-06-012-010-010/211-A
(Echur)
|
2906012000NRG23081120223499938
|
08/11/2022
|
Lakshmi
|
2906012WL081872
|
Lakshmi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842249
|
|
Lakshmi
|
()
|
|
8
|
ANAKKAVOOR
|
TN-06-012-010-010/268-A
(Echur)
|
2906012000NRG23081120223499952
|
08/11/2022
|
Manimegalai
|
2906012WL081872
|
Manimegalai
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842249
|
|
Manimegalai
|
()
|
|
9
|
ANAKKAVOOR
|
TN-06-012-010-010/725-a
(Echur)
|
2906012000NRG23081120223500001
|
08/11/2022
|
Parvathi
|
2906012WL081872
|
Parvathi
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842249
|
|
Parvathi
|
()
|
|
10
|
ANAKKAVOOR
|
TN-06-012-010-010/742-a
(Echur)
|
2906012000NRG23081120223500003
|
08/11/2022
|
Nagammal
|
2906012WL081872
|
Nagammal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842249
|
|
Nagammal
|
()
|
|
11
|
ANAKKAVOOR
|
TN-06-012-010-010/819-C
(Echur)
|
2906012000NRG23081120223500010
|
08/11/2022
|
Mariyammal
|
2906012WL081872
|
Mariyammal
|
00176
|
IDIB000W011
|
690
|
690
|
Processed
|
15/11/2022
|
|
015842249
|
|
Mariyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13570
|
13570
|
|
|
|
|
|
|
|
|
12
|
ANAKKAVOOR
|
TN-06-012-010-010/284-A
(Echur)
|
2906012000NRG23081120223499955
|
08/11/2022
|
Saritha
|
2906012WL081872
|
Saritha
|
00177
|
IOBA0002488
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842249
|
|
Saritha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
13
|
ANAKKAVOOR
|
TN-06-012-010-004/1078-A
(Echur)
|
2906012000NRG23081120223499890
|
08/11/2022
|
Velayudham
|
2906012WL081872
|
Velayudham
|
00415
|
SBIN0001018
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842249
|
|
Velayudham
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16330
|
16330
|
|
|
|
|
|
|
|