|
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-06-012-017-017/155-a
(Kilneerkundram)
|
2906012000NRG23311020223343345
|
01/11/2022
|
Sabarimuthu
|
2906012WL078936
|
Sabarimuthu
|
00176
|
IDIB000C018
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Sabarimuthu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
ANAKKAVOOR
|
TN-06-012-017-017/237-A
(Kilneerkundram)
|
2906012000NRG23311020223343364
|
01/11/2022
|
Adhilakshmi
|
2906012WL078936
|
Adhilakshmi
|
00176
|
IDIB000G019
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710789
|
|
Adhilakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
3
|
ANAKKAVOOR
|
TN-06-012-017-017/116-A
(Kilneerkundram)
|
2906012000NRG23311020223343330
|
01/11/2022
|
Alamelu
|
2906012WL078936
|
Alamelu
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Alamelu
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-017-017/119-A
(Kilneerkundram)
|
2906012000NRG23311020223343331
|
01/11/2022
|
Thiyagamoorthy
|
2906012WL078936
|
Thiyagamoorthy
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710789
|
|
Thiyagamoorthy
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-017-017/123-A
(Kilneerkundram)
|
2906012000NRG23311020223343332
|
01/11/2022
|
Jeeva
|
2906012WL078936
|
Jeeva
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Jeeva
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-017-017/124-A
(Kilneerkundram)
|
2906012000NRG23311020223343333
|
01/11/2022
|
Susila
|
2906012WL078936
|
Susila
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Susila
|
()
|
|
7
|
ANAKKAVOOR
|
TN-06-012-017-017/142-A
(Kilneerkundram)
|
2906012000NRG23311020223343339
|
01/11/2022
|
Chinnakuzandai
|
2906012WL078936
|
Chinnakuzandai
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Chinnakuzandai
|
()
|
|
8
|
ANAKKAVOOR
|
TN-06-012-017-017/195-A
(Kilneerkundram)
|
2906012000NRG23311020223343356
|
01/11/2022
|
Ganthammal
|
2906012WL078936
|
Ganthammal
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Ganthammal
|
()
|
|
9
|
ANAKKAVOOR
|
TN-06-012-017-017/217-A
(Kilneerkundram)
|
2906012000NRG23311020223343361
|
01/11/2022
|
Chandru
|
2906012WL078936
|
Chandru
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Chandru
|
()
|
|
10
|
ANAKKAVOOR
|
TN-06-012-017-017/23-A
(Kilneerkundram)
|
2906012000NRG23311020223343362
|
01/11/2022
|
Rajakumari
|
2906012WL078936
|
Rajakumari
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Rajakumari
|
()
|
|
11
|
ANAKKAVOOR
|
TN-06-012-017-017/24-a
(Kilneerkundram)
|
2906012000NRG23311020223343366
|
01/11/2022
|
Anjalai
|
2906012WL078936
|
Anjalai
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710789
|
|
Anjalai
|
()
|
|
12
|
ANAKKAVOOR
|
TN-06-012-017-017/245-A
(Kilneerkundram)
|
2906012000NRG23311020223343369
|
01/11/2022
|
Shenbagam
|
2906012WL078936
|
Shenbagam
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Shenbagam
|
()
|
|
13
|
ANAKKAVOOR
|
TN-06-012-017-017/246-A
(Kilneerkundram)
|
2906012000NRG23311020223343370
|
01/11/2022
|
Sangeetha
|
2906012WL078936
|
Sangeetha
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Sangeetha
|
()
|
|
14
|
ANAKKAVOOR
|
TN-06-012-017-017/247-A
(Kilneerkundram)
|
2906012000NRG23311020223343371
|
01/11/2022
|
Amudha
|
2906012WL078936
|
Amudha
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Amudha
|
()
|
|
15
|
ANAKKAVOOR
|
TN-06-012-017-017/254-A
(Kilneerkundram)
|
2906012000NRG23311020223343373
|
01/11/2022
|
Muniyammal
|
2906012WL078936
|
Muniyammal
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Muniyammal
|
()
|
|
16
|
ANAKKAVOOR
|
TN-06-012-017-017/256-A
(Kilneerkundram)
|
2906012000NRG23311020223343374
|
01/11/2022
|
Kottiswaran
|
2906012WL078936
|
Kottiswaran
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Kottiswaran
|
()
|
|
17
|
ANAKKAVOOR
|
TN-06-012-017-017/257-A
(Kilneerkundram)
|
2906012000NRG23311020223343375
|
01/11/2022
|
Devi
|
2906012WL078936
|
Devi
|
00176
|
IDIB000M011
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710789
|
|
Devi
|
()
|
|
18
|
ANAKKAVOOR
|
TN-06-012-017-017/258-A
(Kilneerkundram)
|
2906012000NRG23311020223343376
|
01/11/2022
|
Lakshmi
|
2906012WL078936
|
Lakshmi
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Lakshmi
|
()
|
|
19
|
ANAKKAVOOR
|
TN-06-012-017-017/259-A
(Kilneerkundram)
|
2906012000NRG23311020223343377
|
01/11/2022
|
Rani
|
2906012WL078936
|
Rani
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710789
|
|
Rani
|
()
|
|
20
|
ANAKKAVOOR
|
TN-06-012-017-017/260-A
(Kilneerkundram)
|
2906012000NRG23311020223343378
|
01/11/2022
|
Rani
|
2906012WL078936
|
Rani
|
00176
|
IDIB000M011
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710789
|
|
Rani
|
()
|
|
21
|
ANAKKAVOOR
|
TN-06-012-017-017/67-A
(Kilneerkundram)
|
2906012000NRG23311020223343391
|
01/11/2022
|
Parvadham
|
2906012WL078936
|
Parvadham
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Parvadham
|
()
|
|
22
|
ANAKKAVOOR
|
TN-06-012-017-017/69-A
(Kilneerkundram)
|
2906012000NRG23311020223343392
|
01/11/2022
|
Egambaram
|
2906012WL078936
|
Egambaram
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Egambaram
|
()
|
|
23
|
ANAKKAVOOR
|
TN-06-012-017-017/86-a
(Kilneerkundram)
|
2906012000NRG23311020223343398
|
01/11/2022
|
indhra
|
2906012WL078936
|
indhra
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
indhra
|
()
|
|
24
|
ANAKKAVOOR
|
TN-06-012-017-017/9-A
(Kilneerkundram)
|
2906012000NRG23311020223343400
|
01/11/2022
|
Lakshmi
|
2906012WL078936
|
Lakshmi
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Lakshmi
|
()
|
|
25
|
ANAKKAVOOR
|
TN-06-012-017-017/92-A
(Kilneerkundram)
|
2906012000NRG23311020223343402
|
01/11/2022
|
Sumathi
|
2906012WL078936
|
Sumathi
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Sumathi
|
()
|
|
26
|
ANAKKAVOOR
|
TN-06-012-017-018/241-A
(Kilneerkundram)
|
2906012000NRG23311020223343405
|
01/11/2022
|
Kumudha
|
2906012WL078936
|
Kumudha
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Kumudha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22605
|
22605
|
|
|
|
|
|
|
|
|
27
|
ANAKKAVOOR
|
TN-06-012-017-017/181-B
(Kilneerkundram)
|
2906012000NRG23311020223343350
|
01/11/2022
|
Varathan
|
2906012WL078936
|
Varathan
|
00176
|
IDIB000P207
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710789
|
|
Varathan
|
()
|
|
28
|
ANAKKAVOOR
|
TN-06-012-017-017/234-A
(Kilneerkundram)
|
2906012000NRG23311020223343363
|
01/11/2022
|
NirmalaDevi
|
2906012WL078936
|
NirmalaDevi
|
00176
|
IDIB000P207
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
NirmalaDevi
|
()
|
|
29
|
ANAKKAVOOR
|
TN-06-012-017-017/238-A
(Kilneerkundram)
|
2906012000NRG23311020223343365
|
01/11/2022
|
Nithya
|
2906012WL078936
|
Nithya
|
00176
|
IDIB000P207
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Nithya
|
()
|
|
30
|
ANAKKAVOOR
|
TN-06-012-017-017/242-A
(Kilneerkundram)
|
2906012000NRG23311020223343367
|
01/11/2022
|
Punitha
|
2906012WL078936
|
Punitha
|
00176
|
IDIB000P207
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710789
|
|
Punitha
|
()
|
|
31
|
ANAKKAVOOR
|
TN-06-012-017-017/268-A
(Kilneerkundram)
|
2906012000NRG23311020223343379
|
01/11/2022
|
Sandhiya
|
2906012WL078936
|
Sandhiya
|
00176
|
IDIB000P207
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710789
|
|
Sandhiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3800
|
3800
|
|
|
|
|
|
|
|
|
32
|
ANAKKAVOOR
|
TN-06-012-017-017/243-A
(Kilneerkundram)
|
2906012000NRG23311020223343368
|
01/11/2022
|
Ambiga
|
2906012WL078936
|
Ambiga
|
00468
|
UBIN0533343
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Ambiga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29205
|
29205
|
|
|
|
|
|
|
|