|
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-06-012-029-002/202-A
(Melnemili)
|
2906012000NRG23070920222480781
|
09/09/2022
|
Angammal
|
2906012WL060709
|
Angammal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431831
|
|
Angammal
|
()
|
|
2
|
ANAKKAVOOR
|
TN-06-012-029-002/448-A
(Melnemili)
|
2906012000NRG23070920222480783
|
09/09/2022
|
Murugan
|
2906012WL060709
|
Murugan
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431831
|
|
Murugan
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-029-002/523-A
(Melnemili)
|
2906012000NRG23070920222480789
|
09/09/2022
|
Bharathi
|
2906012WL060709
|
Bharathi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431831
|
|
Bharathi
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-029-002/524-A
(Melnemili)
|
2906012000NRG23070920222480790
|
09/09/2022
|
Malarvizhi
|
2906012WL060709
|
Malarvizhi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431831
|
|
Malarvizhi
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-029-002/526-A
(Melnemili)
|
2906012000NRG23070920222480791
|
09/09/2022
|
Rani
|
2906012WL060709
|
Rani
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431831
|
|
Rani
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-029-002/532-A
(Melnemili)
|
2906012000NRG23070920222480792
|
09/09/2022
|
Kannammal
|
2906012WL060709
|
Kannammal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431831
|
|
Kannammal
|
()
|
|
7
|
ANAKKAVOOR
|
TN-06-012-029-002/544-A
(Melnemili)
|
2906012000NRG23070920222480793
|
09/09/2022
|
Devipriya
|
2906012WL060709
|
Devipriya
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431831
|
|
Devipriya
|
()
|
|
8
|
ANAKKAVOOR
|
TN-06-012-029-002/547-A
(Melnemili)
|
2906012000NRG23070920222480794
|
09/09/2022
|
Sampath
|
2906012WL060709
|
Sampath
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431831
|
|
Sampath
|
()
|
|
9
|
ANAKKAVOOR
|
TN-06-012-029-002/549-A
(Melnemili)
|
2906012000NRG23070920222480795
|
09/09/2022
|
Rekha
|
2906012WL060709
|
Rekha
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431831
|
|
Rekha
|
()
|
|
10
|
ANAKKAVOOR
|
TN-06-012-029-002/551-A
(Melnemili)
|
2906012000NRG23070920222480796
|
09/09/2022
|
Uma
|
2906012WL060709
|
Uma
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431831
|
|
Uma
|
()
|
|
11
|
ANAKKAVOOR
|
TN-06-012-029-029/344-A
(Melnemili)
|
2906012000NRG23070920222480844
|
09/09/2022
|
Brindha
|
2906012WL060709
|
Brindha
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431831
|
|
Brindha
|
()
|
|
12
|
ANAKKAVOOR
|
TN-06-012-029-029/38-A
(Melnemili)
|
2906012000NRG23070920222480850
|
09/09/2022
|
Ayshabegum
|
2906012WL060709
|
Ayshabegum
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431831
|
|
Ayshabegum
|
()
|
|
13
|
ANAKKAVOOR
|
TN-06-012-029-029/386-A
(Melnemili)
|
2906012000NRG23070920222480851
|
09/09/2022
|
Pariimala
|
2906012WL060709
|
Pariimala
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431831
|
|
Pariimala
|
()
|
|
14
|
ANAKKAVOOR
|
TN-06-012-029-029/418-A
(Melnemili)
|
2906012000NRG23070920222480855
|
09/09/2022
|
vijaya
|
2906012WL060709
|
vijaya
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431831
|
|
vijaya
|
()
|
|
15
|
ANAKKAVOOR
|
TN-06-012-029-029/425-D
(Melnemili)
|
2906012000NRG23070920222480857
|
09/09/2022
|
varadammal
|
2906012WL060709
|
varadammal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431831
|
|
varadammal
|
()
|
|
16
|
ANAKKAVOOR
|
TN-06-012-029-029/428-D
(Melnemili)
|
2906012000NRG23070920222480859
|
09/09/2022
|
Manimegalai
|
2906012WL060709
|
Manimegalai
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431831
|
|
Manimegalai
|
()
|
|
17
|
ANAKKAVOOR
|
TN-06-012-029-029/546-A
(Melnemili)
|
2906012000NRG23070920222480863
|
09/09/2022
|
Kalaivani
|
2906012WL060709
|
Kalaivani
|
00176
|
IDIB000C049
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431831
|
|
Kalaivani
|
()
|
|
18
|
ANAKKAVOOR
|
TN-06-012-029-029/75-A
(Melnemili)
|
2906012000NRG23070920222480868
|
09/09/2022
|
Varadammal
|
2906012WL060709
|
Varadammal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431831
|
|
Varadammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25146
|
25146
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25146
|
25146
|
|
|
|
|
|
|
|