|
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-06-012-053-005/521-a
(Veerambakkam)
|
2906012000NRG23240620220992483
|
24/06/2022
|
saroja
|
2906012WL027426
|
saroja
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
saroja
|
()
|
|
2
|
ANAKKAVOOR
|
TN-06-012-053-053/12-A
(Veerambakkam)
|
2906012000NRG23240620220992489
|
24/06/2022
|
Anjali
|
2906012WL027426
|
Anjali
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
Anjali
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-053-053/203-A
(Veerambakkam)
|
2906012000NRG23240620220992501
|
24/06/2022
|
Mallika
|
2906012WL027426
|
Mallika
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
Mallika
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-053-053/216-A
(Veerambakkam)
|
2906012000NRG23240620220992503
|
24/06/2022
|
pushpa
|
2906012WL027426
|
pushpa
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861840
|
|
pushpa
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-053-053/257-A
(Veerambakkam)
|
2906012000NRG23240620220992517
|
24/06/2022
|
Chakaravathi
|
2906012WL027426
|
Chakaravathi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
Chakaravathi
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-053-053/291-A
(Veerambakkam)
|
2906012000NRG23240620220992521
|
24/06/2022
|
Palani
|
2906012WL027426
|
Palani
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
Palani
|
()
|
|
7
|
ANAKKAVOOR
|
TN-06-012-053-053/341-A
(Veerambakkam)
|
2906012000NRG23240620220992527
|
24/06/2022
|
Selvi
|
2906012WL027426
|
Selvi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
Selvi
|
()
|
|
8
|
ANAKKAVOOR
|
TN-06-012-053-053/402-a
(Veerambakkam)
|
2906012000NRG23240620220992539
|
24/06/2022
|
sagunthala
|
2906012WL027426
|
sagunthala
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
sagunthala
|
()
|
|
9
|
ANAKKAVOOR
|
TN-06-012-053-053/588-a
(Veerambakkam)
|
2906012000NRG23240620220992549
|
24/06/2022
|
Arul
|
2906012WL027426
|
Arul
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
Arul
|
()
|
|
10
|
ANAKKAVOOR
|
TN-06-012-053-053/79-A
(Veerambakkam)
|
2906012000NRG23240620220992557
|
24/06/2022
|
Chandra
|
2906012WL027426
|
Chandra
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
Chandra
|
()
|
|
11
|
ANAKKAVOOR
|
TN-06-012-053-054/818-A
(Veerambakkam)
|
2906012000NRG23240620220992558
|
24/06/2022
|
sarala
|
2906012WL027426
|
sarala
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
sarala
|
()
|
|
12
|
ANAKKAVOOR
|
TN-06-012-053-054/821-A
(Veerambakkam)
|
2906012000NRG23240620220992559
|
24/06/2022
|
Lakshmi
|
2906012WL027426
|
Lakshmi
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861840
|
|
Lakshmi
|
()
|
|
13
|
ANAKKAVOOR
|
TN-06-012-053-054/828-A
(Veerambakkam)
|
2906012000NRG23240620220992560
|
24/06/2022
|
Punithavalli
|
2906012WL027426
|
Punithavalli
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
Punithavalli
|
()
|
|
14
|
ANAKKAVOOR
|
TN-06-012-053-054/831-A
(Veerambakkam)
|
2906012000NRG23240620220992561
|
24/06/2022
|
Chitra
|
2906012WL027426
|
Chitra
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
Chitra
|
()
|
|
15
|
ANAKKAVOOR
|
TN-06-012-053-054/839-A
(Veerambakkam)
|
2906012000NRG23240620220992562
|
24/06/2022
|
Kalaiyarasi
|
2906012WL027426
|
Kalaiyarasi
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861840
|
|
Kalaiyarasi
|
()
|
|
16
|
ANAKKAVOOR
|
TN-06-012-053-054/852-A
(Veerambakkam)
|
2906012000NRG23240620220992563
|
24/06/2022
|
Umamageshwari
|
2906012WL027426
|
Umamageshwari
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
Umamageshwari
|
()
|
|
17
|
ANAKKAVOOR
|
TN-06-012-053-054/853-A
(Veerambakkam)
|
2906012000NRG23240620220992564
|
24/06/2022
|
Sekar
|
2906012WL027426
|
Sekar
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
Sekar
|
()
|
|
18
|
ANAKKAVOOR
|
TN-06-012-053-054/897-A
(Veerambakkam)
|
2906012000NRG23240620220992565
|
24/06/2022
|
Praba
|
2906012WL027426
|
Praba
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
Praba
|
()
|
|
19
|
ANAKKAVOOR
|
TN-06-012-053-054/901-A
(Veerambakkam)
|
2906012000NRG23240620220992566
|
24/06/2022
|
Jothi
|
2906012WL027426
|
Jothi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
Jothi
|
()
|
|
20
|
ANAKKAVOOR
|
TN-06-012-053-056/923
(Veerambakkam)
|
2906012000NRG23240620220992567
|
24/06/2022
|
Anisha Farthima
|
2906012WL027426
|
Anisha Farthima
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
Anisha Farthima
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26680
|
26680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26680
|
26680
|
|
|
|
|
|
|
|