|
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-06-012-029-002/509-A
(Melnemili)
|
2906012000NRG23220720221534085
|
22/07/2022
|
Santhiya
|
2906012WL040484
|
Santhiya
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646866
|
|
Santhiya
|
()
|
|
2
|
ANAKKAVOOR
|
TN-06-012-029-002/535-A
(Melnemili)
|
2906012000NRG23220720221534086
|
22/07/2022
|
Suvitha
|
2906012WL040484
|
Suvitha
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646866
|
|
Suvitha
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-029-029/129-A
(Melnemili)
|
2906012000NRG23220720221534095
|
22/07/2022
|
murugan
|
2906012WL040484
|
murugan
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646866
|
|
murugan
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-029-029/152-A
(Melnemili)
|
2906012000NRG23220720221534108
|
22/07/2022
|
Muniyammal
|
2906012WL040484
|
Muniyammal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646866
|
|
Muniyammal
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-029-029/166-A
(Melnemili)
|
2906012000NRG23220720221534116
|
22/07/2022
|
Ramani
|
2906012WL040484
|
Ramani
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646866
|
|
Ramani
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-029-029/193-A
(Melnemili)
|
2906012000NRG23220720221534119
|
22/07/2022
|
Valli
|
2906012WL040484
|
Valli
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646866
|
|
Valli
|
()
|
|
7
|
ANAKKAVOOR
|
TN-06-012-029-029/24-A
(Melnemili)
|
2906012000NRG23220720221534125
|
22/07/2022
|
Usha
|
2906012WL040484
|
Usha
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646866
|
|
Usha
|
()
|
|
8
|
ANAKKAVOOR
|
TN-06-012-029-029/256-A
(Melnemili)
|
2906012000NRG23220720221534127
|
22/07/2022
|
Muniyammal
|
2906012WL040484
|
Muniyammal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646866
|
|
Muniyammal
|
()
|
|
9
|
ANAKKAVOOR
|
TN-06-012-029-029/280-A
(Melnemili)
|
2906012000NRG23220720221534136
|
22/07/2022
|
usha
|
2906012WL040484
|
usha
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646866
|
|
usha
|
()
|
|
10
|
ANAKKAVOOR
|
TN-06-012-029-029/293-A
(Melnemili)
|
2906012000NRG23220720221534139
|
22/07/2022
|
Deivanai
|
2906012WL040484
|
Deivanai
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646866
|
|
Deivanai
|
()
|
|
11
|
ANAKKAVOOR
|
TN-06-012-029-029/306-A
(Melnemili)
|
2906012000NRG23220720221534142
|
22/07/2022
|
valli
|
2906012WL040484
|
valli
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646866
|
|
valli
|
()
|
|
12
|
ANAKKAVOOR
|
TN-06-012-029-029/35-A
(Melnemili)
|
2906012000NRG23220720221534144
|
22/07/2022
|
Ambika
|
2906012WL040484
|
Ambika
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646866
|
|
Ambika
|
()
|
|
13
|
ANAKKAVOOR
|
TN-06-012-029-029/368-A
(Melnemili)
|
2906012000NRG23220720221534146
|
22/07/2022
|
Priya
|
2906012WL040484
|
Priya
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646866
|
|
Priya
|
()
|
|
14
|
ANAKKAVOOR
|
TN-06-012-029-029/457-A
(Melnemili)
|
2906012000NRG23220720221534160
|
22/07/2022
|
Mari
|
2906012WL040484
|
Mari
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646866
|
|
Mari
|
()
|
|
15
|
ANAKKAVOOR
|
TN-06-012-029-029/462-A
(Melnemili)
|
2906012000NRG23220720221534161
|
22/07/2022
|
Mathina
|
2906012WL040484
|
Mathina
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646866
|
|
Mathina
|
()
|
|
16
|
ANAKKAVOOR
|
TN-06-012-029-029/482-A
(Melnemili)
|
2906012000NRG23220720221534163
|
22/07/2022
|
Sarala
|
2906012WL040484
|
Sarala
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646866
|
|
Sarala
|
()
|
|
17
|
ANAKKAVOOR
|
TN-06-012-029-029/84-A
(Melnemili)
|
2906012000NRG23220720221534169
|
22/07/2022
|
Murugammal
|
2906012WL040484
|
Murugammal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646866
|
|
Murugammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23460
|
23460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23460
|
23460
|
|
|
|
|
|
|
|