|
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-06-012-041-041/176-A
(Thavasi)
|
2906012000NRG23171020223139506
|
17/10/2022
|
Amsa
|
2906012WL074245
|
Amsa
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
Amsa
|
()
|
|
2
|
ANAKKAVOOR
|
TN-06-012-041-041/212-A
(Thavasi)
|
2906012000NRG23171020223139517
|
17/10/2022
|
Kasiyammal
|
2906012WL074245
|
Kasiyammal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
Kasiyammal
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-041-041/238-A
(Thavasi)
|
2906012000NRG23171020223139534
|
17/10/2022
|
Chinnaponnu
|
2906012WL074245
|
Chinnaponnu
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
Chinnaponnu
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-041-041/253-A
(Thavasi)
|
2906012000NRG23171020223139542
|
17/10/2022
|
Annamalai
|
2906012WL074245
|
Annamalai
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
Annamalai
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-041-041/270-A
(Thavasi)
|
2906012000NRG23171020223139543
|
17/10/2022
|
Kuppu
|
2906012WL074245
|
Kuppu
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
Kuppu
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-041-041/304-a
(Thavasi)
|
2906012000NRG23171020223139551
|
17/10/2022
|
Ananakille
|
2906012WL074245
|
Ananakille
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
Ananakille
|
()
|
|
7
|
ANAKKAVOOR
|
TN-06-012-041-041/355-A
(Thavasi)
|
2906012000NRG23171020223139563
|
17/10/2022
|
Santhi
|
2906012WL074245
|
Santhi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
Santhi
|
()
|
|
8
|
ANAKKAVOOR
|
TN-06-012-041-041/394-A
(Thavasi)
|
2906012000NRG23171020223139568
|
17/10/2022
|
Vijayalakshmi
|
2906012WL074245
|
Vijayalakshmi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
Vijayalakshmi
|
()
|
|
9
|
ANAKKAVOOR
|
TN-06-012-041-041/416-A
(Thavasi)
|
2906012000NRG23171020223139570
|
17/10/2022
|
Kasiammal
|
2906012WL074245
|
Kasiammal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
Kasiammal
|
()
|
|
10
|
ANAKKAVOOR
|
TN-06-012-041-042/404-A
(Thavasi)
|
2906012000NRG23171020223139584
|
17/10/2022
|
Vaidhegi
|
2906012WL074245
|
Vaidhegi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
Vaidhegi
|
()
|
|
11
|
ANAKKAVOOR
|
TN-06-012-041-042/488-A
(Thavasi)
|
2906012000NRG23171020223139590
|
17/10/2022
|
Arulnathan
|
2906012WL074245
|
Arulnathan
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014575037
|
|
Arulnathan
|
()
|
|
12
|
ANAKKAVOOR
|
TN-06-012-041-042/490-A
(Thavasi)
|
2906012000NRG23171020223139591
|
17/10/2022
|
Rukmani
|
2906012WL074245
|
Rukmani
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
Rukmani
|
()
|
|
13
|
ANAKKAVOOR
|
TN-06-012-041-042/499-A
(Thavasi)
|
2906012000NRG23171020223139594
|
17/10/2022
|
ranjani
|
2906012WL074245
|
ranjani
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
ranjani
|
()
|
|
14
|
ANAKKAVOOR
|
TN-06-012-041-042/528-A
(Thavasi)
|
2906012000NRG23171020223139595
|
17/10/2022
|
Revathi
|
2906012WL074245
|
Revathi
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014575037
|
|
Revathi
|
()
|
|
15
|
ANAKKAVOOR
|
TN-06-012-041-042/535-A
(Thavasi)
|
2906012000NRG23171020223139596
|
17/10/2022
|
Vimala
|
2906012WL074245
|
Vimala
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014575037
|
|
Vimala
|
()
|
|
16
|
ANAKKAVOOR
|
TN-06-012-041-042/549-A
(Thavasi)
|
2906012000NRG23171020223139597
|
17/10/2022
|
Vithya
|
2906012WL074245
|
Vithya
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
Vithya
|
()
|
|
17
|
ANAKKAVOOR
|
TN-06-012-041-042/553-A
(Thavasi)
|
2906012000NRG23171020223139599
|
17/10/2022
|
Chellammal
|
2906012WL074245
|
Chellammal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
Chellammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22770
|
22770
|
|
|
|
|
|
|
|
|
18
|
ANAKKAVOOR
|
TN-06-012-041-042/550-A
(Thavasi)
|
2906012000NRG23171020223139598
|
17/10/2022
|
Amutha
|
2906012WL074245
|
Amutha
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
Amutha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24150
|
24150
|
|
|
|
|
|
|
|