|
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-06-012-029-002/448-A
(Melnemili)
|
2906012000NRG23280720221657142
|
29/07/2022
|
Murugan
|
2906012WL043169
|
Murugan
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632535
|
|
Murugan
|
()
|
|
2
|
ANAKKAVOOR
|
TN-06-012-029-002/523-A
(Melnemili)
|
2906012000NRG23280720221657148
|
29/07/2022
|
Bharathi
|
2906012WL043169
|
Bharathi
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632535
|
|
Bharathi
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-029-002/524-A
(Melnemili)
|
2906012000NRG23280720221657149
|
29/07/2022
|
Malarvizhi
|
2906012WL043169
|
Malarvizhi
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632535
|
|
Malarvizhi
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-029-002/544-A
(Melnemili)
|
2906012000NRG23280720221657151
|
29/07/2022
|
Devipriya
|
2906012WL043169
|
Devipriya
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632535
|
|
Devipriya
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-029-002/547-A
(Melnemili)
|
2906012000NRG23280720221657152
|
29/07/2022
|
Sampath
|
2906012WL043169
|
Sampath
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632535
|
|
Sampath
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-029-002/549-A
(Melnemili)
|
2906012000NRG23280720221657153
|
29/07/2022
|
Rekha
|
2906012WL043169
|
Rekha
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632535
|
|
Rekha
|
()
|
|
7
|
ANAKKAVOOR
|
TN-06-012-029-002/551-A
(Melnemili)
|
2906012000NRG23280720221657154
|
29/07/2022
|
Uma
|
2906012WL043169
|
Uma
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632535
|
|
Uma
|
()
|
|
8
|
ANAKKAVOOR
|
TN-06-012-029-029/20-a
(Melnemili)
|
2906012000NRG23280720221657165
|
29/07/2022
|
Malathi
|
2906012WL043169
|
Malathi
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632535
|
|
Malathi
|
()
|
|
9
|
ANAKKAVOOR
|
TN-06-012-029-029/344-A
(Melnemili)
|
2906012000NRG23280720221657203
|
29/07/2022
|
Brindha
|
2906012WL043169
|
Brindha
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632535
|
|
Brindha
|
()
|
|
10
|
ANAKKAVOOR
|
TN-06-012-029-029/38-A
(Melnemili)
|
2906012000NRG23280720221657209
|
29/07/2022
|
Ayshabegum
|
2906012WL043169
|
Ayshabegum
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632535
|
|
Ayshabegum
|
()
|
|
11
|
ANAKKAVOOR
|
TN-06-012-029-029/386-A
(Melnemili)
|
2906012000NRG23280720221657210
|
29/07/2022
|
Pariimala
|
2906012WL043169
|
Pariimala
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632535
|
|
Pariimala
|
()
|
|
12
|
ANAKKAVOOR
|
TN-06-012-029-029/418-A
(Melnemili)
|
2906012000NRG23280720221657214
|
29/07/2022
|
vijaya
|
2906012WL043169
|
vijaya
|
00176
|
IDIB000C049
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632535
|
|
vijaya
|
()
|
|
13
|
ANAKKAVOOR
|
TN-06-012-029-029/425-D
(Melnemili)
|
2906012000NRG23280720221657216
|
29/07/2022
|
varadammal
|
2906012WL043169
|
varadammal
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632535
|
|
varadammal
|
()
|
|
14
|
ANAKKAVOOR
|
TN-06-012-029-029/428-D
(Melnemili)
|
2906012000NRG23280720221657217
|
29/07/2022
|
Manimegalai
|
2906012WL043169
|
Manimegalai
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632535
|
|
Manimegalai
|
()
|
|
15
|
ANAKKAVOOR
|
TN-06-012-029-029/75-A
(Melnemili)
|
2906012000NRG23280720221657225
|
29/07/2022
|
Varadammal
|
2906012WL043169
|
Varadammal
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632535
|
|
Varadammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16790
|
16790
|
|
|
|
|
|
|
|
|
16
|
ANAKKAVOOR
|
TN-06-012-029-002/527-A
(Melnemili)
|
2906012000NRG23280720221657150
|
29/07/2022
|
Lakshmiganthan
|
2906012WL043169
|
Lakshmiganthan
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632535
|
|
Lakshmiganthan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17940
|
17940
|
|
|
|
|
|
|
|