|
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-06-012-053-001/855-A
(Veerambakkam)
|
2906012000NRG23240320234865375
|
24/03/2023
|
Vijayasanthi
|
2906012WL114187
|
Vijayasanthi
|
00176
|
IDIB000W011
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904160
|
|
Vijayasanthi
|
()
|
|
2
|
ANAKKAVOOR
|
TN-06-012-053-004/797-A
(Veerambakkam)
|
2906012000NRG23240320234865380
|
24/03/2023
|
Gengaamal
|
2906012WL114187
|
Gengaamal
|
00176
|
IDIB000W011
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904160
|
|
Gengaamal
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-053-004/849-A
(Veerambakkam)
|
2906012000NRG23240320234865381
|
24/03/2023
|
Imanuvel
|
2906012WL114187
|
Imanuvel
|
00176
|
IDIB000W011
|
470
|
470
|
Processed
|
29/03/2023
|
|
027904160
|
|
Imanuvel
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-053-005/946-A
(Veerambakkam)
|
2906012000NRG23240320234865388
|
24/03/2023
|
Arivazhagan
|
2906012WL114187
|
Arivazhagan
|
00176
|
IDIB000W011
|
940
|
940
|
Processed
|
29/03/2023
|
|
027904160
|
|
Arivazhagan
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-053-053/271-A
(Veerambakkam)
|
2906012000NRG23240320234865430
|
24/03/2023
|
Pachaiyappan
|
2906012WL114187
|
Pachaiyappan
|
00176
|
IDIB000W011
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904160
|
|
Pachaiyappan
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-053-053/889-A
(Veerambakkam)
|
2906012000NRG23240320234865471
|
24/03/2023
|
Raviselvi
|
2906012WL114187
|
Raviselvi
|
00176
|
IDIB000W011
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904160
|
|
Raviselvi
|
()
|
|
7
|
ANAKKAVOOR
|
TN-06-012-053-054/789-A
(Veerambakkam)
|
2906012000NRG23240320234865473
|
24/03/2023
|
Nirmala
|
2906012WL114187
|
Nirmala
|
00176
|
IDIB000W011
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904160
|
|
Nirmala
|
()
|
|
8
|
ANAKKAVOOR
|
TN-06-012-053-054/864-A
(Veerambakkam)
|
2906012000NRG23240320234865479
|
24/03/2023
|
Ayasha bivi
|
2906012WL114187
|
Ayasha bivi
|
00176
|
IDIB000W011
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904160
|
|
Ayasha bivi
|
()
|
|
9
|
ANAKKAVOOR
|
TN-06-012-053-055/836-A
(Veerambakkam)
|
2906012000NRG23240320234865487
|
24/03/2023
|
Aamena
|
2906012WL114187
|
Aamena
|
00176
|
IDIB000W011
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904160
|
|
Aamena
|
()
|
|
10
|
ANAKKAVOOR
|
TN-06-012-053-055/857-A
(Veerambakkam)
|
2906012000NRG23240320234865489
|
24/03/2023
|
Noorunisha
|
2906012WL114187
|
Noorunisha
|
00176
|
IDIB000W011
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904160
|
|
Noorunisha
|
()
|
|
11
|
ANAKKAVOOR
|
TN-06-012-053-055/858-A
(Veerambakkam)
|
2906012000NRG23240320234865490
|
24/03/2023
|
Saidhani
|
2906012WL114187
|
Saidhani
|
00176
|
IDIB000W011
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904160
|
|
Saidhani
|
()
|
|
12
|
ANAKKAVOOR
|
TN-06-012-053-055/859-A
(Veerambakkam)
|
2906012000NRG23240320234865491
|
24/03/2023
|
Sayabee
|
2906012WL114187
|
Sayabee
|
00176
|
IDIB000W011
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904160
|
|
Sayabee
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13160
|
13160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13160
|
13160
|
|
|
|
|
|
|
|