|
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-06-012-010-002/1081-A
(Echur)
|
2906012000NRG23281020223309819
|
28/10/2022
|
Renuka
|
2906012WL077913
|
Renuka
|
00176
|
IDIB000S092
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710965
|
|
Renuka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
ANAKKAVOOR
|
TN-06-012-010-002/1109-A
(Echur)
|
2906012000NRG23281020223309824
|
28/10/2022
|
Revathi
|
2906012WL077913
|
Revathi
|
00176
|
IDIB000T040
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710965
|
|
Revathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
3
|
ANAKKAVOOR
|
TN-06-012-010-002/1059-A
(Echur)
|
2906012000NRG23281020223309817
|
28/10/2022
|
Rajeshvari
|
2906012WL077913
|
Rajeshvari
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710965
|
|
Rajeshvari
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-010-002/1060-A
(Echur)
|
2906012000NRG23281020223309818
|
28/10/2022
|
Archana
|
2906012WL077913
|
Archana
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710965
|
|
Archana
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-010-002/1085-A
(Echur)
|
2906012000NRG23281020223309820
|
28/10/2022
|
Kuppu
|
2906012WL077913
|
Kuppu
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710965
|
|
Kuppu
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-010-002/1086-A
(Echur)
|
2906012000NRG23281020223309821
|
28/10/2022
|
Sumathi
|
2906012WL077913
|
Sumathi
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710965
|
|
Sumathi
|
()
|
|
7
|
ANAKKAVOOR
|
TN-06-012-010-002/1088-A
(Echur)
|
2906012000NRG23281020223309822
|
28/10/2022
|
Alangaram
|
2906012WL077913
|
Alangaram
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710965
|
|
Alangaram
|
()
|
|
8
|
ANAKKAVOOR
|
TN-06-012-010-002/1093-A
(Echur)
|
2906012000NRG23281020223309823
|
28/10/2022
|
Priya
|
2906012WL077913
|
Priya
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710965
|
|
Priya
|
()
|
|
9
|
ANAKKAVOOR
|
TN-06-012-010-002/1113-A
(Echur)
|
2906012000NRG23281020223309825
|
28/10/2022
|
Salmasarvar
|
2906012WL077913
|
Salmasarvar
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710965
|
|
Salmasarvar
|
()
|
|
10
|
ANAKKAVOOR
|
TN-06-012-010-002/745-A
(Echur)
|
2906012000NRG23281020223309826
|
28/10/2022
|
Poogavanam
|
2906012WL077913
|
Poogavanam
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710965
|
|
Poogavanam
|
()
|
|
11
|
ANAKKAVOOR
|
TN-06-012-010-002/974-A
(Echur)
|
2906012000NRG23281020223309831
|
28/10/2022
|
Ajima
|
2906012WL077913
|
Ajima
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710965
|
|
Ajima
|
()
|
|
12
|
ANAKKAVOOR
|
TN-06-012-010-010/1031-A
(Echur)
|
2906012000NRG23281020223309835
|
28/10/2022
|
Ponnammal
|
2906012WL077913
|
Ponnammal
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710965
|
|
Ponnammal
|
()
|
|
13
|
ANAKKAVOOR
|
TN-06-012-010-010/127-A
(Echur)
|
2906012000NRG23281020223309841
|
28/10/2022
|
Rathinam
|
2906012WL077913
|
Rathinam
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710965
|
|
Rathinam
|
()
|
|
14
|
ANAKKAVOOR
|
TN-06-012-010-010/25-A
(Echur)
|
2906012000NRG23281020223309858
|
28/10/2022
|
Chinnakulandai
|
2906012WL077913
|
Chinnakulandai
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710965
|
|
Chinnakulandai
|
()
|
|
15
|
ANAKKAVOOR
|
TN-06-012-010-010/301-A
(Echur)
|
2906012000NRG23281020223309866
|
28/10/2022
|
Annadurai
|
2906012WL077913
|
Annadurai
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710965
|
|
Annadurai
|
()
|
|
16
|
ANAKKAVOOR
|
TN-06-012-010-010/54-A
(Echur)
|
2906012000NRG23281020223309887
|
28/10/2022
|
Kamachi
|
2906012WL077913
|
Kamachi
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710965
|
|
Kamachi
|
()
|
|
17
|
ANAKKAVOOR
|
TN-06-012-010-010/593-a
(Echur)
|
2906012000NRG23281020223309890
|
28/10/2022
|
Poongavanam
|
2906012WL077913
|
Poongavanam
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710965
|
|
Poongavanam
|
()
|
|
18
|
ANAKKAVOOR
|
TN-06-012-010-010/679-a
(Echur)
|
2906012000NRG23281020223309898
|
28/10/2022
|
mohana
|
2906012WL077913
|
mohana
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710965
|
|
mohana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17940
|
17940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20010
|
20010
|
|
|
|
|
|
|
|