|
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-06-012-053-001/931-A
(Veerambakkam)
|
2906012000NRG23131020223059716
|
13/10/2022
|
Kavitha
|
2906012WL072771
|
Kavitha
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
25/10/2022
|
|
009815379
|
|
Kavitha
|
()
|
|
2
|
ANAKKAVOOR
|
TN-06-012-053-005/848-A
(Veerambakkam)
|
2906012000NRG23131020223059728
|
13/10/2022
|
Noorjahan
|
2906012WL072771
|
Noorjahan
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
25/10/2022
|
|
009815379
|
|
Noorjahan
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-053-005/876-A
(Veerambakkam)
|
2906012000NRG23131020223059729
|
13/10/2022
|
Rukkammal
|
2906012WL072771
|
Rukkammal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
25/10/2022
|
|
009815379
|
|
Rukkammal
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-053-053/174-A
(Veerambakkam)
|
2906012000NRG23131020223059731
|
13/10/2022
|
Nagammal
|
2906012WL072771
|
Nagammal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
25/10/2022
|
|
009815379
|
|
Nagammal
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-053-053/474-A
(Veerambakkam)
|
2906012000NRG23131020223059743
|
13/10/2022
|
Ramija
|
2906012WL072771
|
Ramija
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
25/10/2022
|
|
009815379
|
|
Ramija
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-053-053/501-A
(Veerambakkam)
|
2906012000NRG23131020223059747
|
13/10/2022
|
Sowtha
|
2906012WL072771
|
Sowtha
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
25/10/2022
|
|
009815379
|
|
Sowtha
|
()
|
|
7
|
ANAKKAVOOR
|
TN-06-012-053-053/670-a
(Veerambakkam)
|
2906012000NRG23131020223059777
|
13/10/2022
|
saroja
|
2906012WL072771
|
saroja
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
25/10/2022
|
|
009815379
|
|
saroja
|
()
|
|
8
|
ANAKKAVOOR
|
TN-06-012-053-053/688-a
(Veerambakkam)
|
2906012000NRG23131020223059782
|
13/10/2022
|
shakela
|
2906012WL072771
|
shakela
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
25/10/2022
|
|
009815379
|
|
shakela
|
()
|
|
9
|
ANAKKAVOOR
|
TN-06-012-053-053/696-a
(Veerambakkam)
|
2906012000NRG23131020223059784
|
13/10/2022
|
Jameelabeeva
|
2906012WL072771
|
Jameelabeeva
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
25/10/2022
|
|
009815379
|
|
Jameelabeeva
|
()
|
|
10
|
ANAKKAVOOR
|
TN-06-012-053-053/725-B
(Veerambakkam)
|
2906012000NRG23131020223059786
|
13/10/2022
|
Jayasundari
|
2906012WL072771
|
Jayasundari
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
25/10/2022
|
|
009815379
|
|
Jayasundari
|
()
|
|
11
|
ANAKKAVOOR
|
TN-06-012-053-053/846-A
(Veerambakkam)
|
2906012000NRG23131020223059793
|
13/10/2022
|
Govinthan
|
2906012WL072771
|
Govinthan
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
25/10/2022
|
|
009815379
|
|
Govinthan
|
()
|
|
12
|
ANAKKAVOOR
|
TN-06-012-053-054/864-A
(Veerambakkam)
|
2906012000NRG23131020223059796
|
13/10/2022
|
Ayasha bivi
|
2906012WL072771
|
Ayasha bivi
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
25/10/2022
|
|
009815379
|
|
Ayasha bivi
|
()
|
|
13
|
ANAKKAVOOR
|
TN-06-012-053-056/829-A
(Veerambakkam)
|
2906012000NRG23131020223059797
|
13/10/2022
|
Hussianbi
|
2906012WL072771
|
Hussianbi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
25/10/2022
|
|
009815379
|
|
Hussianbi
|
()
|
|
14
|
ANAKKAVOOR
|
TN-06-012-053-056/842-A
(Veerambakkam)
|
2906012000NRG23131020223059798
|
13/10/2022
|
Ramzhan
|
2906012WL072771
|
Ramzhan
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
25/10/2022
|
|
009815379
|
|
Ramzhan
|
()
|
|
15
|
ANAKKAVOOR
|
TN-06-012-053-056/851-A
(Veerambakkam)
|
2906012000NRG23131020223059799
|
13/10/2022
|
Mathina
|
2906012WL072771
|
Mathina
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
25/10/2022
|
|
009815379
|
|
Mathina
|
()
|
|
16
|
ANAKKAVOOR
|
TN-06-012-053-056/854-A
(Veerambakkam)
|
2906012000NRG23131020223059800
|
13/10/2022
|
Thameena
|
2906012WL072771
|
Thameena
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
25/10/2022
|
|
009815379
|
|
Thameena
|
()
|
|
17
|
ANAKKAVOOR
|
TN-06-012-053-056/869-A
(Veerambakkam)
|
2906012000NRG23131020223059801
|
13/10/2022
|
siraj
|
2906012WL072771
|
siraj
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
25/10/2022
|
|
009815379
|
|
siraj
|
()
|
|
18
|
ANAKKAVOOR
|
TN-06-012-053-056/883-A
(Veerambakkam)
|
2906012000NRG23131020223059803
|
13/10/2022
|
Ameetha
|
2906012WL072771
|
Ameetha
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
25/10/2022
|
|
009815379
|
|
Ameetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23690
|
23690
|
|
|
|
|
|
|
|
|
19
|
ANAKKAVOOR
|
TN-06-012-053-001/928-A
(Veerambakkam)
|
2906012000NRG23131020223059713
|
13/10/2022
|
Kavitha
|
2906012WL072771
|
Kavitha
|
00415
|
SBIN0001018
|
1380
|
1380
|
Processed
|
25/10/2022
|
|
009815379
|
|
Kavitha
|
()
|
|
20
|
ANAKKAVOOR
|
TN-06-012-053-004/907
(Veerambakkam)
|
2906012000NRG23131020223059722
|
13/10/2022
|
Devi
|
2906012WL072771
|
Devi
|
00415
|
SBIN0001018
|
1380
|
1380
|
Processed
|
25/10/2022
|
|
009815379
|
|
Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
21
|
ANAKKAVOOR
|
TN-06-012-053-056/878-B
(Veerambakkam)
|
2906012000NRG23131020223059802
|
13/10/2022
|
Anithabanu
|
2906012WL072771
|
Anithabanu
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
25/10/2022
|
|
009815379
|
|
Anithabanu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27600
|
27600
|
|
|
|
|
|
|
|