|
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)
|
2906012000NRG23311020223343558
|
01/11/2022
|
saroja
|
2906012WL078939
|
saroja
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
saroja
|
()
|
|
2
|
ANAKKAVOOR
|
TN-06-012-053-053/12-A
(Veerambakkam)
|
2906012000NRG23311020223343563
|
01/11/2022
|
Anjali
|
2906012WL078939
|
Anjali
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Anjali
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-053-053/131-A
(Veerambakkam)
|
2906012000NRG23311020223343565
|
01/11/2022
|
Kullammal
|
2906012WL078939
|
Kullammal
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Kullammal
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-053-053/203-A
(Veerambakkam)
|
2906012000NRG23311020223343582
|
01/11/2022
|
Mallika
|
2906012WL078939
|
Mallika
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Mallika
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-053-053/216-A
(Veerambakkam)
|
2906012000NRG23311020223343585
|
01/11/2022
|
pushpa
|
2906012WL078939
|
pushpa
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
pushpa
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-053-053/257-A
(Veerambakkam)
|
2906012000NRG23311020223343603
|
01/11/2022
|
Chakaravathi
|
2906012WL078939
|
Chakaravathi
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Chakaravathi
|
()
|
|
7
|
ANAKKAVOOR
|
TN-06-012-053-053/291-A
(Veerambakkam)
|
2906012000NRG23311020223343608
|
01/11/2022
|
Palani
|
2906012WL078939
|
Palani
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Palani
|
()
|
|
8
|
ANAKKAVOOR
|
TN-06-012-053-053/341-A
(Veerambakkam)
|
2906012000NRG23311020223343618
|
01/11/2022
|
Selvi
|
2906012WL078939
|
Selvi
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Selvi
|
()
|
|
9
|
ANAKKAVOOR
|
TN-06-012-053-053/402-a
(Veerambakkam)
|
2906012000NRG23311020223343631
|
01/11/2022
|
sagunthala
|
2906012WL078939
|
sagunthala
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
sagunthala
|
()
|
|
10
|
ANAKKAVOOR
|
TN-06-012-053-053/588-a
(Veerambakkam)
|
2906012000NRG23311020223343640
|
01/11/2022
|
Arul
|
2906012WL078939
|
Arul
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Arul
|
()
|
|
11
|
ANAKKAVOOR
|
TN-06-012-053-053/666-a
(Veerambakkam)
|
2906012000NRG23311020223343646
|
01/11/2022
|
Vardhan
|
2906012WL078939
|
Vardhan
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Vardhan
|
()
|
|
12
|
ANAKKAVOOR
|
TN-06-012-053-053/769-B
(Veerambakkam)
|
2906012000NRG23311020223343653
|
01/11/2022
|
Muniyammal
|
2906012WL078939
|
Muniyammal
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Muniyammal
|
()
|
|
13
|
ANAKKAVOOR
|
TN-06-012-053-054/614-A
(Veerambakkam)
|
2906012000NRG23311020223343655
|
01/11/2022
|
Vengatachallam
|
2906012WL078939
|
Vengatachallam
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Vengatachallam
|
()
|
|
14
|
ANAKKAVOOR
|
TN-06-012-053-054/817-A
(Veerambakkam)
|
2906012000NRG23311020223343658
|
01/11/2022
|
Raulbeevi
|
2906012WL078939
|
Raulbeevi
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Raulbeevi
|
()
|
|
15
|
ANAKKAVOOR
|
TN-06-012-053-054/818-A
(Veerambakkam)
|
2906012000NRG23311020223343659
|
01/11/2022
|
sarala
|
2906012WL078939
|
sarala
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
sarala
|
()
|
|
16
|
ANAKKAVOOR
|
TN-06-012-053-054/828-A
(Veerambakkam)
|
2906012000NRG23311020223343660
|
01/11/2022
|
Punithavalli
|
2906012WL078939
|
Punithavalli
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Punithavalli
|
()
|
|
17
|
ANAKKAVOOR
|
TN-06-012-053-054/831-A
(Veerambakkam)
|
2906012000NRG23311020223343661
|
01/11/2022
|
Chitra
|
2906012WL078939
|
Chitra
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Chitra
|
()
|
|
18
|
ANAKKAVOOR
|
TN-06-012-053-054/839-A
(Veerambakkam)
|
2906012000NRG23311020223343662
|
01/11/2022
|
Kalaiyarasi
|
2906012WL078939
|
Kalaiyarasi
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Kalaiyarasi
|
()
|
|
19
|
ANAKKAVOOR
|
TN-06-012-053-054/852-A
(Veerambakkam)
|
2906012000NRG23311020223343663
|
01/11/2022
|
Umamageshwari
|
2906012WL078939
|
Umamageshwari
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Umamageshwari
|
()
|
|
20
|
ANAKKAVOOR
|
TN-06-012-053-054/853-A
(Veerambakkam)
|
2906012000NRG23311020223343664
|
01/11/2022
|
Sekar
|
2906012WL078939
|
Sekar
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Sekar
|
()
|
|
21
|
ANAKKAVOOR
|
TN-06-012-053-054/875-A
(Veerambakkam)
|
2906012000NRG23311020223343665
|
01/11/2022
|
Askarali
|
2906012WL078939
|
Askarali
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Askarali
|
()
|
|
22
|
ANAKKAVOOR
|
TN-06-012-053-054/897-A
(Veerambakkam)
|
2906012000NRG23311020223343666
|
01/11/2022
|
Praba
|
2906012WL078939
|
Praba
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Praba
|
()
|
|
23
|
ANAKKAVOOR
|
TN-06-012-053-054/901-A
(Veerambakkam)
|
2906012000NRG23311020223343667
|
01/11/2022
|
Jothi
|
2906012WL078939
|
Jothi
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Jothi
|
()
|
|
24
|
ANAKKAVOOR
|
TN-06-012-053-054/902-A
(Veerambakkam)
|
2906012000NRG23311020223343668
|
01/11/2022
|
Jothi
|
2906012WL078939
|
Jothi
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Jothi
|
()
|
|
25
|
ANAKKAVOOR
|
TN-06-012-053-054/930-A
(Veerambakkam)
|
2906012000NRG23311020223343670
|
01/11/2022
|
Devi
|
2906012WL078939
|
Devi
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Devi
|
()
|
|
26
|
ANAKKAVOOR
|
TN-06-012-053-054/936-A
(Veerambakkam)
|
2906012000NRG23311020223343671
|
01/11/2022
|
Ramani
|
2906012WL078939
|
Ramani
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Ramani
|
()
|
|
27
|
ANAKKAVOOR
|
TN-06-012-053-054/937-A
(Veerambakkam)
|
2906012000NRG23311020223343672
|
01/11/2022
|
Selvi S
|
2906012WL078939
|
Selvi S
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Selvi S
|
()
|
|
28
|
ANAKKAVOOR
|
TN-06-012-053-056/912
(Veerambakkam)
|
2906012000NRG23311020223343673
|
01/11/2022
|
Jamila
|
2906012WL078939
|
Jamila
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Jamila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32200
|
32200
|
|
|
|
|
|
|
|
|
29
|
ANAKKAVOOR
|
TN-06-012-053-054/909
(Veerambakkam)
|
2906012000NRG23311020223343669
|
01/11/2022
|
Devi
|
2906012WL078939
|
Devi
|
00415
|
SBIN0001018
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
30
|
ANAKKAVOOR
|
TN-06-012-053-053/494-A
(Veerambakkam)
|
2906012000NRG23311020223343635
|
01/11/2022
|
Namesha
|
2906012WL078939
|
Namesha
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Namesha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34500
|
34500
|
|
|
|
|
|
|
|