|
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-06-012-041-041/225-A
(Thavasi)
|
2906012000NRG23240520220431084
|
24/05/2022
|
Seetha
|
2906012WL013173
|
Seetha
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036403001
|
|
Seetha
|
()
|
|
2
|
ANAKKAVOOR
|
TN-06-012-041-041/328-A
(Thavasi)
|
2906012000NRG23240520220431100
|
24/05/2022
|
Sivakamatchi
|
2906012WL013173
|
Sivakamatchi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036403001
|
|
Sivakamatchi
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-041-041/338-A
(Thavasi)
|
2906012000NRG23240520220431105
|
24/05/2022
|
Lakshmi
|
2906012WL013173
|
Lakshmi
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
31/05/2022
|
|
036403001
|
|
Lakshmi
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-041-041/382-a
(Thavasi)
|
2906012000NRG23240520220431112
|
24/05/2022
|
Shanthi
|
2906012WL013173
|
Shanthi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036403001
|
|
Shanthi
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-041-041/512-A
(Thavasi)
|
2906012000NRG23240520220431119
|
24/05/2022
|
Kanchana
|
2906012WL013173
|
Kanchana
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036403001
|
|
Kanchana
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-041-042/401-A
(Thavasi)
|
2906012000NRG23240520220431127
|
24/05/2022
|
Malarveni
|
2906012WL013173
|
Malarveni
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
31/05/2022
|
|
036403001
|
|
Malarveni
|
()
|
|
7
|
ANAKKAVOOR
|
TN-06-012-041-042/496-A
(Thavasi)
|
2906012000NRG23240520220431134
|
24/05/2022
|
Dhanam
|
2906012WL013173
|
Dhanam
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036403001
|
|
Dhanam
|
()
|
|
8
|
ANAKKAVOOR
|
TN-06-012-041-042/504-A
(Thavasi)
|
2906012000NRG23240520220431135
|
24/05/2022
|
manjula
|
2906012WL013173
|
manjula
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
31/05/2022
|
|
036403001
|
|
manjula
|
()
|
|
9
|
ANAKKAVOOR
|
TN-06-012-041-042/518-A
(Thavasi)
|
2906012000NRG23240520220431136
|
24/05/2022
|
Jothilakshmi
|
2906012WL013173
|
Jothilakshmi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036403001
|
|
Jothilakshmi
|
()
|
|
10
|
ANAKKAVOOR
|
TN-06-012-041-042/520-A
(Thavasi)
|
2906012000NRG23240520220431137
|
24/05/2022
|
Kavitha
|
2906012WL013173
|
Kavitha
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036403001
|
|
Kavitha
|
()
|
|
11
|
ANAKKAVOOR
|
TN-06-012-041-042/523-A
(Thavasi)
|
2906012000NRG23240520220431138
|
24/05/2022
|
Vaidhegi
|
2906012WL013173
|
Vaidhegi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036403001
|
|
Vaidhegi
|
()
|
|
12
|
ANAKKAVOOR
|
TN-06-012-041-042/543-A
(Thavasi)
|
2906012000NRG23240520220431139
|
24/05/2022
|
Kannammal
|
2906012WL013173
|
Kannammal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036403001
|
|
Kannammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14950
|
14950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14950
|
14950
|
|
|
|
|
|
|
|