|
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-06-012-001-001/256-A
(Akkur)
|
2906012000NRG23230920222748498
|
24/09/2022
|
Kuppu
|
2906012WL066504
|
Kuppu
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
Kuppu
|
()
|
|
2
|
ANAKKAVOOR
|
TN-06-012-001-001/447-A
(Akkur)
|
2906012000NRG23230920222748503
|
24/09/2022
|
Sampath
|
2906012WL066504
|
Sampath
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
Sampath
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-001-001/602-A
(Akkur)
|
2906012000NRG23230920222748512
|
24/09/2022
|
Nagammal
|
2906012WL066504
|
Nagammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
Nagammal
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-001-001/761-A
(Akkur)
|
2906012000NRG23230920222748522
|
24/09/2022
|
Deepa
|
2906012WL066504
|
Deepa
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
Deepa
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-001-001/772-A
(Akkur)
|
2906012000NRG23230920222748523
|
24/09/2022
|
Subbulakshmi
|
2906012WL066504
|
Subbulakshmi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
Subbulakshmi
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-001-001/806-A
(Akkur)
|
2906012000NRG23230920222748530
|
24/09/2022
|
Kasthuri
|
2906012WL066504
|
Kasthuri
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
Kasthuri
|
()
|
|
7
|
ANAKKAVOOR
|
TN-06-012-001-001/815-A
(Akkur)
|
2906012000NRG23230920222748531
|
24/09/2022
|
Poongodi
|
2906012WL066504
|
Poongodi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
Poongodi
|
()
|
|
8
|
ANAKKAVOOR
|
TN-06-012-001-001/846-A
(Akkur)
|
2906012000NRG23230920222748532
|
24/09/2022
|
Jayaraman
|
2906012WL066504
|
Jayaraman
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
Jayaraman
|
()
|
|
9
|
ANAKKAVOOR
|
TN-06-012-001-001/859-A
(Akkur)
|
2906012000NRG23230920222748533
|
24/09/2022
|
Devi
|
2906012WL066504
|
Devi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
Devi
|
()
|
|
10
|
ANAKKAVOOR
|
TN-06-012-001-001/868-A
(Akkur)
|
2906012000NRG23230920222748534
|
24/09/2022
|
Sudha
|
2906012WL066504
|
Sudha
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
Sudha
|
()
|
|
11
|
ANAKKAVOOR
|
TN-06-012-001-001/882-A
(Akkur)
|
2906012000NRG23230920222748535
|
24/09/2022
|
Saroja
|
2906012WL066504
|
Saroja
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
Saroja
|
()
|
|
12
|
ANAKKAVOOR
|
TN-06-012-001-001/886-A
(Akkur)
|
2906012000NRG23230920222748536
|
24/09/2022
|
Pavithra
|
2906012WL066504
|
Pavithra
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
Pavithra
|
()
|
|
13
|
ANAKKAVOOR
|
TN-06-012-001-001/892-A
(Akkur)
|
2906012000NRG23230920222748537
|
24/09/2022
|
Vedhanayaki
|
2906012WL066504
|
Vedhanayaki
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
Vedhanayaki
|
()
|
|
14
|
ANAKKAVOOR
|
TN-06-012-001-001/897-A
(Akkur)
|
2906012000NRG23230920222748538
|
24/09/2022
|
Arumugam
|
2906012WL066504
|
Arumugam
|
00176
|
IDIB000M011
|
460
|
460
|
Processed
|
11/10/2022
|
|
014307357
|
|
Arumugam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18400
|
18400
|
|
|
|
|
|
|
|
|
15
|
ANAKKAVOOR
|
TN-06-012-001-001/915-A
(Akkur)
|
2906012000NRG23230920222748539
|
24/09/2022
|
Lavanya
|
2906012WL066504
|
Lavanya
|
00176
|
IDIB000P035
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
Lavanya
|
()
|
|
16
|
ANAKKAVOOR
|
TN-06-012-001-001/917-A
(Akkur)
|
2906012000NRG23230920222748540
|
24/09/2022
|
Alamelu
|
2906012WL066504
|
Alamelu
|
00176
|
IDIB000P035
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
Alamelu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21160
|
21160
|
|
|
|
|
|
|
|