|
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-06-012-019-019/545-A
(Koolamandal)
|
2906012000NRG23030520220158930
|
03/05/2022
|
Malarvizhi
|
2906012WL005856
|
Malarvizhi
|
00176
|
IDIB000E009
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018428288
|
|
Malarvizhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
ANAKKAVOOR
|
TN-06-012-019-019/262-A
(Koolamandal)
|
2906012000NRG23030520220158920
|
03/05/2022
|
Kuppammal
|
2906012WL005856
|
Kuppammal
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018428288
|
|
Kuppammal
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-019-019/338-a
(Koolamandal)
|
2906012000NRG23030520220158923
|
03/05/2022
|
nagarani
|
2906012WL005856
|
nagarani
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018428288
|
|
nagarani
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-019-019/341-B
(Koolamandal)
|
2906012000NRG23030520220158924
|
03/05/2022
|
Johnbee
|
2906012WL005856
|
Johnbee
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018428288
|
|
Johnbee
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-019-019/520-A
(Koolamandal)
|
2906012000NRG23030520220158928
|
03/05/2022
|
Venkatraman
|
2906012WL005856
|
Venkatraman
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018428288
|
|
Venkatraman
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-019-019/543-A
(Koolamandal)
|
2906012000NRG23030520220158929
|
03/05/2022
|
Dhanasekar
|
2906012WL005856
|
Dhanasekar
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018428288
|
|
Dhanasekar
|
()
|
|
7
|
ANAKKAVOOR
|
TN-06-012-019-019/559-A
(Koolamandal)
|
2906012000NRG23030520220158932
|
03/05/2022
|
Ramanchiyammal
|
2906012WL005856
|
Ramanchiyammal
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018428288
|
|
Ramanchiyammal
|
()
|
|
8
|
ANAKKAVOOR
|
TN-06-012-019-019/560-A
(Koolamandal)
|
2906012000NRG23030520220158933
|
03/05/2022
|
Ganasundari
|
2906012WL005856
|
Ganasundari
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018428288
|
|
Ganasundari
|
()
|
|
9
|
ANAKKAVOOR
|
TN-06-012-019-019/562-A
(Koolamandal)
|
2906012000NRG23030520220158934
|
03/05/2022
|
Bavani
|
2906012WL005856
|
Bavani
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018428288
|
|
Bavani
|
()
|
|
10
|
ANAKKAVOOR
|
TN-06-012-019-019/563-A
(Koolamandal)
|
2906012000NRG23030520220158935
|
03/05/2022
|
Chitra
|
2906012WL005856
|
Chitra
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018428288
|
|
Chitra
|
()
|
|
11
|
ANAKKAVOOR
|
TN-06-012-019-019/581-A
(Koolamandal)
|
2906012000NRG23030520220158937
|
03/05/2022
|
Suganya
|
2906012WL005856
|
Suganya
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018428288
|
|
Suganya
|
()
|
|
12
|
ANAKKAVOOR
|
TN-06-012-019-021/574-A
(Koolamandal)
|
2906012000NRG23030520220158940
|
03/05/2022
|
Hemapriya
|
2906012WL005856
|
Hemapriya
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018428288
|
|
Hemapriya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18546
|
18546
|
|
|
|
|
|
|
|
|
13
|
ANAKKAVOOR
|
TN-06-012-019-019/557-A
(Koolamandal)
|
2906012000NRG23030520220158931
|
03/05/2022
|
Vasugi
|
2906012WL005856
|
Vasugi
|
00176
|
IDIB000M295
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018428288
|
|
Vasugi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
14
|
ANAKKAVOOR
|
TN-06-012-019-019/576-A
(Koolamandal)
|
2906012000NRG23030520220158936
|
03/05/2022
|
Sumathi
|
2906012WL005856
|
Sumathi
|
00468
|
UBIN0931161
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018428288
|
|
Sumathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23604
|
23604
|
|
|
|
|
|
|
|