|
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-06-012-053-053/717-B
(Veerambakkam)
|
2906012000NRG23270520220487793
|
30/05/2022
|
John bee
|
2906012WL014570
|
John bee
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
John bee
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
ANAKKAVOOR
|
TN-06-012-053-004/809-A
(Veerambakkam)
|
2906012000NRG23270520220487883
|
30/05/2022
|
Mariyammal
|
2906012WL014573
|
Mariyammal
|
00176
|
IDIB000W011
|
1124
|
1124
|
Processed
|
03/06/2022
|
|
016872636
|
|
Mariyammal
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-053-004/826-A
(Veerambakkam)
|
2906012000NRG23270520220487905
|
30/05/2022
|
Murugan
|
2906012WL014577
|
Murugan
|
00176
|
IDIB000W011
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
Murugan
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-053-004/866-A
(Veerambakkam)
|
2906012000NRG23270520220487884
|
30/05/2022
|
Annakeli
|
2906012WL014573
|
Annakeli
|
00176
|
IDIB000W011
|
1124
|
1124
|
Processed
|
03/06/2022
|
|
016872636
|
|
Annakeli
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-053-004/867-A
(Veerambakkam)
|
2906012000NRG23270520220487888
|
30/05/2022
|
Richard jayakarn
|
2906012WL014574
|
Richard jayakarn
|
00176
|
IDIB000W011
|
1124
|
1124
|
Processed
|
03/06/2022
|
|
016872636
|
|
Richard jayakarn
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-053-005/874-A
(Veerambakkam)
|
2906012000NRG23270520220487906
|
30/05/2022
|
Ajima
|
2906012WL014577
|
Ajima
|
00176
|
IDIB000W011
|
1124
|
1124
|
Processed
|
03/06/2022
|
|
016872636
|
|
Ajima
|
()
|
|
7
|
ANAKKAVOOR
|
TN-06-012-053-053/79-A
(Veerambakkam)
|
2906012000NRG23270520220487798
|
30/05/2022
|
Chandra
|
2906012WL014571
|
Chandra
|
00176
|
IDIB000W011
|
1124
|
1124
|
Processed
|
03/06/2022
|
|
016872636
|
|
Chandra
|
()
|
|
8
|
ANAKKAVOOR
|
TN-06-012-053-053/872-A
(Veerambakkam)
|
2906012000NRG23270520220487799
|
30/05/2022
|
Dhanalakshmi
|
2906012WL014571
|
Dhanalakshmi
|
00176
|
IDIB000W011
|
1124
|
1124
|
Processed
|
03/06/2022
|
|
016872636
|
|
Dhanalakshmi
|
()
|
|
9
|
ANAKKAVOOR
|
TN-06-012-053-054/819-A
(Veerambakkam)
|
2906012000NRG23270520220487885
|
30/05/2022
|
Kaliyamurthi
|
2906012WL014573
|
Kaliyamurthi
|
00176
|
IDIB000W011
|
1124
|
1124
|
Processed
|
03/06/2022
|
|
016872636
|
|
Kaliyamurthi
|
()
|
|
10
|
ANAKKAVOOR
|
TN-06-012-053-054/868-A
(Veerambakkam)
|
2906012000NRG23270520220487516
|
30/05/2022
|
Pannerselvam
|
2906012WL014563
|
Pannerselvam
|
00176
|
IDIB000W011
|
1124
|
1124
|
Processed
|
03/06/2022
|
|
016872636
|
|
Pannerselvam
|
()
|
|
11
|
ANAKKAVOOR
|
TN-06-012-053-054/877-A
(Veerambakkam)
|
2906012000NRG23270520220487893
|
30/05/2022
|
Karthikeyan
|
2906012WL014574
|
Karthikeyan
|
00176
|
IDIB000W011
|
562
|
562
|
Processed
|
03/06/2022
|
|
016872636
|
|
Karthikeyan
|
()
|
|
12
|
ANAKKAVOOR
|
TN-06-012-053-054/888-A
(Veerambakkam)
|
2906012000NRG23270520220487903
|
30/05/2022
|
Kirubanandan
|
2906012WL014576
|
Kirubanandan
|
00176
|
IDIB000W011
|
1124
|
1124
|
Processed
|
03/06/2022
|
|
016872636
|
|
Kirubanandan
|
()
|
|
13
|
ANAKKAVOOR
|
TN-06-012-053-055/856-A
(Veerambakkam)
|
2906012000NRG23270520220487886
|
30/05/2022
|
Ambika
|
2906012WL014573
|
Ambika
|
00176
|
IDIB000W011
|
1124
|
1124
|
Processed
|
03/06/2022
|
|
016872636
|
|
Ambika
|
()
|
|
14
|
ANAKKAVOOR
|
TN-06-012-053-055/858-A
(Veerambakkam)
|
2906012000NRG23270520220487794
|
30/05/2022
|
Saidhani
|
2906012WL014570
|
Saidhani
|
00176
|
IDIB000W011
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
Saidhani
|
()
|
|
15
|
ANAKKAVOOR
|
TN-06-012-053-055/859-A
(Veerambakkam)
|
2906012000NRG23270520220487904
|
30/05/2022
|
Sayabee
|
2906012WL014576
|
Sayabee
|
00176
|
IDIB000W011
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
Sayabee
|
()
|
|
16
|
ANAKKAVOOR
|
TN-06-012-053-055/863-A
(Veerambakkam)
|
2906012000NRG23270520220487887
|
30/05/2022
|
jebeenbanu
|
2906012WL014573
|
jebeenbanu
|
00176
|
IDIB000W011
|
1124
|
1124
|
Processed
|
03/06/2022
|
|
016872636
|
|
jebeenbanu
|
()
|
|
17
|
ANAKKAVOOR
|
TN-06-012-053-056/841-A
(Veerambakkam)
|
2906012000NRG23270520220487517
|
30/05/2022
|
Jarina
|
2906012WL014563
|
Jarina
|
00176
|
IDIB000W011
|
843
|
843
|
Processed
|
03/06/2022
|
|
016872636
|
|
Jarina
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18827
|
18827
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20513
|
20513
|
|
|
|
|
|
|
|