|
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-06-012-015-015/165
(Kilathur)
|
2906012000NRG23080520220195135
|
08/05/2022
|
Menaga
|
2906012WL007019
|
Menaga
|
00176
|
IDIB000V004
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Menaga
|
()
|
|
2
|
ANAKKAVOOR
|
TN-06-012-015-015/18-A
(Kilathur)
|
2906012000NRG23080520220195139
|
08/05/2022
|
Savithri
|
2906012WL007019
|
Savithri
|
00176
|
IDIB000V004
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Savithri
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-015-015/225-A
(Kilathur)
|
2906012000NRG23080520220195148
|
08/05/2022
|
Lakshmi
|
2906012WL007019
|
Lakshmi
|
00176
|
IDIB000V004
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Lakshmi
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-015-015/235-A
(Kilathur)
|
2906012000NRG23080520220195150
|
08/05/2022
|
MAgeshwari
|
2906012WL007019
|
MAgeshwari
|
00176
|
IDIB000V004
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
MAgeshwari
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-015-015/240-A
(Kilathur)
|
2906012000NRG23080520220195151
|
08/05/2022
|
Vengetesan
|
2906012WL007019
|
Vengetesan
|
00176
|
IDIB000V004
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Vengetesan
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-015-015/259-A
(Kilathur)
|
2906012000NRG23080520220195155
|
08/05/2022
|
Akila
|
2906012WL007019
|
Akila
|
00176
|
IDIB000V004
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Akila
|
()
|
|
7
|
ANAKKAVOOR
|
TN-06-012-015-015/26-A
(Kilathur)
|
2906012000NRG23080520220195156
|
08/05/2022
|
Kalaimani
|
2906012WL007019
|
Kalaimani
|
00176
|
IDIB000V004
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kalaimani
|
()
|
|
8
|
ANAKKAVOOR
|
TN-06-012-015-015/266-A
(Kilathur)
|
2906012000NRG23080520220195157
|
08/05/2022
|
Chandra
|
2906012WL007019
|
Chandra
|
00176
|
IDIB000V004
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Chandra
|
()
|
|
9
|
ANAKKAVOOR
|
TN-06-012-015-015/274-A
(Kilathur)
|
2906012000NRG23080520220195158
|
08/05/2022
|
Devi
|
2906012WL007019
|
Devi
|
00176
|
IDIB000V004
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Devi
|
()
|
|
10
|
ANAKKAVOOR
|
TN-06-012-015-015/280-A
(Kilathur)
|
2906012000NRG23080520220195159
|
08/05/2022
|
Pachiyammal
|
2906012WL007019
|
Pachiyammal
|
00176
|
IDIB000V004
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Pachiyammal
|
()
|
|
11
|
ANAKKAVOOR
|
TN-06-012-015-015/282-A
(Kilathur)
|
2906012000NRG23080520220195160
|
08/05/2022
|
Kannagi
|
2906012WL007019
|
Kannagi
|
00176
|
IDIB000V004
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kannagi
|
()
|
|
12
|
ANAKKAVOOR
|
TN-06-012-015-015/285
(Kilathur)
|
2906012000NRG23080520220195161
|
08/05/2022
|
Nishanthi
|
2906012WL007019
|
Nishanthi
|
00176
|
IDIB000V004
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Nishanthi
|
()
|
|
13
|
ANAKKAVOOR
|
TN-06-012-015-015/286-A
(Kilathur)
|
2906012000NRG23080520220195162
|
08/05/2022
|
Kavitha
|
2906012WL007019
|
Kavitha
|
00176
|
IDIB000V004
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kavitha
|
()
|
|
14
|
ANAKKAVOOR
|
TN-06-012-015-015/289-A
(Kilathur)
|
2906012000NRG23080520220195163
|
08/05/2022
|
Kuppammal
|
2906012WL007019
|
Kuppammal
|
00176
|
IDIB000V004
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kuppammal
|
()
|
|
15
|
ANAKKAVOOR
|
TN-06-012-015-015/33-A
(Kilathur)
|
2906012000NRG23080520220195166
|
08/05/2022
|
Dhanammal
|
2906012WL007019
|
Dhanammal
|
00176
|
IDIB000V004
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Dhanammal
|
()
|
|
16
|
ANAKKAVOOR
|
TN-06-012-015-015/51
(Kilathur)
|
2906012000NRG23080520220195172
|
08/05/2022
|
Tamilarasi
|
2906012WL007019
|
Tamilarasi
|
00176
|
IDIB000V004
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Tamilarasi
|
()
|
|
17
|
ANAKKAVOOR
|
TN-06-012-015-015/52
(Kilathur)
|
2906012000NRG23080520220195173
|
08/05/2022
|
yasodha
|
2906012WL007019
|
yasodha
|
00176
|
IDIB000V004
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388859
|
|
yasodha
|
()
|
|
18
|
ANAKKAVOOR
|
TN-06-012-015-015/71-A
(Kilathur)
|
2906012000NRG23080520220195178
|
08/05/2022
|
Parvathi
|
2906012WL007019
|
Parvathi
|
00176
|
IDIB000V004
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Parvathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20470
|
20470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20470
|
20470
|
|
|
|
|
|
|
|