|
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-06-012-041-041/225-A
(Thavasi)
|
2906012000NRG23010820221766443
|
01/08/2022
|
Seetha
|
2906012WL045401
|
Seetha
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892528
|
|
Seetha
|
()
|
|
2
|
ANAKKAVOOR
|
TN-06-012-041-041/328-A
(Thavasi)
|
2906012000NRG23010820221766462
|
01/08/2022
|
Sivakamatchi
|
2906012WL045401
|
Sivakamatchi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892528
|
|
Sivakamatchi
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-041-041/338-A
(Thavasi)
|
2906012000NRG23010820221766466
|
01/08/2022
|
Lakshmi
|
2906012WL045401
|
Lakshmi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892528
|
|
Lakshmi
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-041-041/382-a
(Thavasi)
|
2906012000NRG23010820221766475
|
01/08/2022
|
Shanthi
|
2906012WL045401
|
Shanthi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892528
|
|
Shanthi
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-041-041/512-A
(Thavasi)
|
2906012000NRG23010820221766482
|
01/08/2022
|
Kanchana
|
2906012WL045401
|
Kanchana
|
00176
|
IDIB000C049
|
690
|
690
|
Processed
|
08/08/2022
|
|
018892528
|
|
Kanchana
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-041-042/401-A
(Thavasi)
|
2906012000NRG23010820221766490
|
01/08/2022
|
Malarveni
|
2906012WL045401
|
Malarveni
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
08/08/2022
|
|
018892528
|
|
Malarveni
|
()
|
|
7
|
ANAKKAVOOR
|
TN-06-012-041-042/471-A
(Thavasi)
|
2906012000NRG23010820221766493
|
01/08/2022
|
Subramani
|
2906012WL045401
|
Subramani
|
00176
|
IDIB000C049
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892528
|
|
Subramani
|
()
|
|
8
|
ANAKKAVOOR
|
TN-06-012-041-042/496-A
(Thavasi)
|
2906012000NRG23010820221766499
|
01/08/2022
|
Dhanam
|
2906012WL045401
|
Dhanam
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892528
|
|
Dhanam
|
()
|
|
9
|
ANAKKAVOOR
|
TN-06-012-041-042/504-A
(Thavasi)
|
2906012000NRG23010820221766500
|
01/08/2022
|
manjula
|
2906012WL045401
|
manjula
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892528
|
|
manjula
|
()
|
|
10
|
ANAKKAVOOR
|
TN-06-012-041-042/518-A
(Thavasi)
|
2906012000NRG23010820221766501
|
01/08/2022
|
Jothilakshmi
|
2906012WL045401
|
Jothilakshmi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892528
|
|
Jothilakshmi
|
()
|
|
11
|
ANAKKAVOOR
|
TN-06-012-041-042/519-A
(Thavasi)
|
2906012000NRG23010820221766502
|
01/08/2022
|
Sugantha
|
2906012WL045401
|
Sugantha
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892528
|
|
Sugantha
|
()
|
|
12
|
ANAKKAVOOR
|
TN-06-012-041-042/520-A
(Thavasi)
|
2906012000NRG23010820221766503
|
01/08/2022
|
Kavitha
|
2906012WL045401
|
Kavitha
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892528
|
|
Kavitha
|
()
|
|
13
|
ANAKKAVOOR
|
TN-06-012-041-042/521-A
(Thavasi)
|
2906012000NRG23010820221766504
|
01/08/2022
|
Rajagopal
|
2906012WL045401
|
Rajagopal
|
00176
|
IDIB000C049
|
230
|
230
|
Processed
|
08/08/2022
|
|
018892528
|
|
Rajagopal
|
()
|
|
14
|
ANAKKAVOOR
|
TN-06-012-041-042/523-A
(Thavasi)
|
2906012000NRG23010820221766505
|
01/08/2022
|
Vaidhegi
|
2906012WL045401
|
Vaidhegi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892528
|
|
Vaidhegi
|
()
|
|
15
|
ANAKKAVOOR
|
TN-06-012-041-042/543-A
(Thavasi)
|
2906012000NRG23010820221766506
|
01/08/2022
|
Kannammal
|
2906012WL045401
|
Kannammal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892528
|
|
Kannammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18936
|
18936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18936
|
18936
|
|
|
|
|
|
|
|