|
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-06-012-010-002/1020-A
(Echur)
|
2906012000NRG23250620221039240
|
28/06/2022
|
Meenachi
|
2906012WL028430
|
Meenachi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Meenachi
|
()
|
|
2
|
ANAKKAVOOR
|
TN-06-012-010-002/1021-A
(Echur)
|
2906012000NRG23250620221039241
|
28/06/2022
|
Sasikala
|
2906012WL028430
|
Sasikala
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sasikala
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-010-002/1023-A
(Echur)
|
2906012000NRG23250620221039242
|
28/06/2022
|
Sandira
|
2906012WL028430
|
Sandira
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sandira
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-010-002/1047-A
(Echur)
|
2906012000NRG23250620221039243
|
28/06/2022
|
Dhanalakshmi
|
2906012WL028430
|
Dhanalakshmi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Dhanalakshmi
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-010-002/1055-A
(Echur)
|
2906012000NRG23250620221039244
|
28/06/2022
|
Banumathi
|
2906012WL028430
|
Banumathi
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861793
|
|
Banumathi
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-010-002/827-A
(Echur)
|
2906012000NRG23250620221039249
|
28/06/2022
|
Murugan
|
2906012WL028430
|
Murugan
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Murugan
|
()
|
|
7
|
ANAKKAVOOR
|
TN-06-012-010-002/960-A
(Echur)
|
2906012000NRG23250620221039255
|
28/06/2022
|
Mahalaskhmi
|
2906012WL028430
|
Mahalaskhmi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Mahalaskhmi
|
()
|
|
8
|
ANAKKAVOOR
|
TN-06-012-010-010/103-A
(Echur)
|
2906012000NRG23250620221039258
|
28/06/2022
|
Kalaivani
|
2906012WL028430
|
Kalaivani
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861793
|
|
Kalaivani
|
()
|
|
9
|
ANAKKAVOOR
|
TN-06-012-010-010/23-A
(Echur)
|
2906012000NRG23250620221039268
|
28/06/2022
|
Kannan
|
2906012WL028430
|
Kannan
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861793
|
|
Kannan
|
()
|
|
10
|
ANAKKAVOOR
|
TN-06-012-010-010/429-A
(Echur)
|
2906012000NRG23250620221039290
|
28/06/2022
|
Gomathi
|
2906012WL028430
|
Gomathi
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861793
|
|
Gomathi
|
()
|
|
11
|
ANAKKAVOOR
|
TN-06-012-010-010/441-A
(Echur)
|
2906012000NRG23250620221039295
|
28/06/2022
|
Chinnakulandai
|
2906012WL028430
|
Chinnakulandai
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Chinnakulandai
|
()
|
|
12
|
ANAKKAVOOR
|
TN-06-012-010-010/443-A
(Echur)
|
2906012000NRG23250620221039296
|
28/06/2022
|
Uma
|
2906012WL028430
|
Uma
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861793
|
|
Uma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15410
|
15410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15410
|
15410
|
|
|
|
|
|
|
|