|
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-06-012-048-001/444-A
(Thirumpoondi)
|
2906012000NRG23150720221401809
|
15/07/2022
|
Meenatchi
|
2906012WL037584
|
Meenatchi
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734132
|
|
Meenatchi
|
()
|
|
2
|
ANAKKAVOOR
|
TN-06-012-048-001/446-A
(Thirumpoondi)
|
2906012000NRG23150720221401810
|
15/07/2022
|
Subashini
|
2906012WL037584
|
Subashini
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734132
|
|
Subashini
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-048-001/448-A
(Thirumpoondi)
|
2906012000NRG23150720221401811
|
15/07/2022
|
Vennila
|
2906012WL037584
|
Vennila
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734132
|
|
Vennila
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-048-001/473
(Thirumpoondi)
|
2906012000NRG23150720221401812
|
15/07/2022
|
Malathi
|
2906012WL037584
|
Malathi
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734132
|
|
Malathi
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-048-001/480
(Thirumpoondi)
|
2906012000NRG23150720221401813
|
15/07/2022
|
Suba
|
2906012WL037584
|
Suba
|
00176
|
IDIB000W011
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734132
|
|
Suba
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-048-048/131-A
(Thirumpoondi)
|
2906012000NRG23150720221401825
|
15/07/2022
|
Murugammal
|
2906012WL037584
|
Murugammal
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734132
|
|
Murugammal
|
()
|
|
7
|
ANAKKAVOOR
|
TN-06-012-048-048/159-a
(Thirumpoondi)
|
2906012000NRG23150720221401840
|
15/07/2022
|
Kuppu
|
2906012WL037584
|
Kuppu
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734132
|
|
Kuppu
|
()
|
|
8
|
ANAKKAVOOR
|
TN-06-012-048-048/171-A
(Thirumpoondi)
|
2906012000NRG23150720221401842
|
15/07/2022
|
Ganjenthiran
|
2906012WL037584
|
Ganjenthiran
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734132
|
|
Ganjenthiran
|
()
|
|
9
|
ANAKKAVOOR
|
TN-06-012-048-048/207-A
(Thirumpoondi)
|
2906012000NRG23150720221401849
|
15/07/2022
|
Sekar
|
2906012WL037584
|
Sekar
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734132
|
|
Sekar
|
()
|
|
10
|
ANAKKAVOOR
|
TN-06-012-048-048/234-A
(Thirumpoondi)
|
2906012000NRG23150720221401852
|
15/07/2022
|
Sankar
|
2906012WL037584
|
Sankar
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734132
|
|
Sankar
|
()
|
|
11
|
ANAKKAVOOR
|
TN-06-012-048-048/294-A
(Thirumpoondi)
|
2906012000NRG23150720221401860
|
15/07/2022
|
Kanniyammal
|
2906012WL037584
|
Kanniyammal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734132
|
|
Kanniyammal
|
()
|
|
12
|
ANAKKAVOOR
|
TN-06-012-048-048/345-A
(Thirumpoondi)
|
2906012000NRG23150720221401869
|
15/07/2022
|
Lakshmi
|
2906012WL037584
|
Lakshmi
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734132
|
|
Lakshmi
|
()
|
|
13
|
ANAKKAVOOR
|
TN-06-012-048-048/368-A
(Thirumpoondi)
|
2906012000NRG23150720221401876
|
15/07/2022
|
Silupatha
|
2906012WL037584
|
Silupatha
|
00176
|
IDIB000W011
|
460
|
460
|
Processed
|
25/07/2022
|
|
014734132
|
|
Silupatha
|
()
|
|
14
|
ANAKKAVOOR
|
TN-06-012-048-048/454-A
(Thirumpoondi)
|
2906012000NRG23150720221401884
|
15/07/2022
|
Mageswari
|
2906012WL037584
|
Mageswari
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734132
|
|
Mageswari
|
()
|
|
15
|
ANAKKAVOOR
|
TN-06-012-048-048/455-A
(Thirumpoondi)
|
2906012000NRG23150720221401885
|
15/07/2022
|
Mala
|
2906012WL037584
|
Mala
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734132
|
|
Mala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16330
|
16330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16330
|
16330
|
|
|
|
|
|
|
|