|
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-06-012-023-023/435-A
(Kunnaavakkam)
|
2906012000NRG23191120223643044
|
21/11/2022
|
Shalini
|
2906012WL084963
|
Shalini
|
00176
|
IDIB000C018
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442329
|
|
Shalini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
ANAKKAVOOR
|
TN-06-012-023-023/1-A
(Kunnaavakkam)
|
2906012000NRG23191120223642993
|
21/11/2022
|
Annammal
|
2906012WL084963
|
Annammal
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442329
|
|
Annammal
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-023-023/117-A
(Kunnaavakkam)
|
2906012000NRG23191120223642999
|
21/11/2022
|
Vasantha
|
2906012WL084963
|
Vasantha
|
00176
|
IDIB000M011
|
460
|
460
|
Processed
|
09/12/2022
|
|
026442329
|
|
Vasantha
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-023-023/227-A
(Kunnaavakkam)
|
2906012000NRG23191120223643017
|
21/11/2022
|
Govindammal
|
2906012WL084963
|
Govindammal
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442329
|
|
Govindammal
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-023-023/244-A
(Kunnaavakkam)
|
2906012000NRG23191120223643023
|
21/11/2022
|
Andal
|
2906012WL084963
|
Andal
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442329
|
|
Andal
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-023-023/3-A
(Kunnaavakkam)
|
2906012000NRG23191120223643032
|
21/11/2022
|
Nagarajan
|
2906012WL084963
|
Nagarajan
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442329
|
|
Nagarajan
|
()
|
|
7
|
ANAKKAVOOR
|
TN-06-012-023-023/413-A
(Kunnaavakkam)
|
2906012000NRG23191120223643041
|
21/11/2022
|
Kotteshwari
|
2906012WL084963
|
Kotteshwari
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442329
|
|
Kotteshwari
|
()
|
|
8
|
ANAKKAVOOR
|
TN-06-012-023-023/425-A
(Kunnaavakkam)
|
2906012000NRG23191120223643042
|
21/11/2022
|
Saraswathi
|
2906012WL084963
|
Saraswathi
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442329
|
|
Saraswathi
|
()
|
|
9
|
ANAKKAVOOR
|
TN-06-012-023-023/427-A
(Kunnaavakkam)
|
2906012000NRG23191120223643043
|
21/11/2022
|
Dhanraj Munusami
|
2906012WL084963
|
Dhanraj Munusami
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442329
|
|
Dhanraj Munusami
|
()
|
|
10
|
ANAKKAVOOR
|
TN-06-012-023-023/62-a
(Kunnaavakkam)
|
2906012000NRG23191120223643052
|
21/11/2022
|
premkumar
|
2906012WL084963
|
premkumar
|
00176
|
IDIB000M011
|
690
|
690
|
Processed
|
09/12/2022
|
|
026442329
|
|
premkumar
|
()
|
|
11
|
ANAKKAVOOR
|
TN-06-012-023-023/86-a
(Kunnaavakkam)
|
2906012000NRG23191120223643058
|
21/11/2022
|
Chearman
|
2906012WL084963
|
Chearman
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442329
|
|
Chearman
|
()
|
|
12
|
ANAKKAVOOR
|
TN-06-012-023-023/92-A
(Kunnaavakkam)
|
2906012000NRG23191120223643061
|
21/11/2022
|
Suresh
|
2906012WL084963
|
Suresh
|
00176
|
IDIB000M011
|
690
|
690
|
Processed
|
09/12/2022
|
|
026442329
|
|
Suresh
|
()
|
|
13
|
ANAKKAVOOR
|
TN-06-012-023-024/352-A
(Kunnaavakkam)
|
2906012000NRG23191120223643062
|
21/11/2022
|
Elumalai
|
2906012WL084963
|
Elumalai
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442329
|
|
Elumalai
|
()
|
|
14
|
ANAKKAVOOR
|
TN-06-012-023-024/384-A
(Kunnaavakkam)
|
2906012000NRG23191120223643065
|
21/11/2022
|
Thangammal
|
2906012WL084963
|
Thangammal
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442329
|
|
Thangammal
|
()
|
|
15
|
ANAKKAVOOR
|
TN-06-012-023-024/389
(Kunnaavakkam)
|
2906012000NRG23191120223643066
|
21/11/2022
|
Sabitha
|
2906012WL084963
|
Sabitha
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442329
|
|
Sabitha
|
()
|
|
16
|
ANAKKAVOOR
|
TN-06-012-023-024/439-A
(Kunnaavakkam)
|
2906012000NRG23191120223643067
|
21/11/2022
|
Radha
|
2906012WL084963
|
Radha
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442329
|
|
Radha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
17
|
ANAKKAVOOR
|
TN-06-012-023-023/361-A
(Kunnaavakkam)
|
2906012000NRG23191120223643037
|
21/11/2022
|
Venkatesan
|
2906012WL084963
|
Venkatesan
|
00176
|
IDIB000M295
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442329
|
|
Venkatesan
|
()
|
|
18
|
ANAKKAVOOR
|
TN-06-012-023-023/436-A
(Kunnaavakkam)
|
2906012000NRG23191120223643045
|
21/11/2022
|
Sekar
|
2906012WL084963
|
Sekar
|
00176
|
IDIB000M295
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442329
|
|
Sekar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15640
|
15640
|
|
|
|
|
|
|
|