|
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-06-012-010-010/1075-A
(Echur)
|
2906012000NRG23081120223499601
|
08/11/2022
|
Abirami
|
2906012WL081868
|
Abirami
|
00176
|
IDIB000P131
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842249
|
|
Abirami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
ANAKKAVOOR
|
TN-06-012-010-001/1043-A
(Echur)
|
2906012000NRG23081120223499589
|
08/11/2022
|
Maniyarasi
|
2906012WL081868
|
Maniyarasi
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842249
|
|
Maniyarasi
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-010-001/1083-A
(Echur)
|
2906012000NRG23081120223499590
|
08/11/2022
|
Marimuthu
|
2906012WL081868
|
Marimuthu
|
00176
|
IDIB000W011
|
690
|
690
|
Processed
|
15/11/2022
|
|
015842249
|
|
Marimuthu
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-010-002/1033-A
(Echur)
|
2906012000NRG23081120223499591
|
08/11/2022
|
Jayanthi
|
2906012WL081868
|
Jayanthi
|
00176
|
IDIB000W011
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842249
|
|
Jayanthi
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-010-002/1040-A
(Echur)
|
2906012000NRG23081120223499592
|
08/11/2022
|
Manimala
|
2906012WL081868
|
Manimala
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842249
|
|
Manimala
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-010-010/1017-A
(Echur)
|
2906012000NRG23081120223499598
|
08/11/2022
|
Vadiu
|
2906012WL081868
|
Vadiu
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842249
|
|
Vadiu
|
()
|
|
7
|
ANAKKAVOOR
|
TN-06-012-010-010/1029-A
(Echur)
|
2906012000NRG23081120223499599
|
08/11/2022
|
Bathmavathy
|
2906012WL081868
|
Bathmavathy
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842249
|
|
Bathmavathy
|
()
|
|
8
|
ANAKKAVOOR
|
TN-06-012-010-010/1066-A
(Echur)
|
2906012000NRG23081120223499600
|
08/11/2022
|
Maliga
|
2906012WL081868
|
Maliga
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842249
|
|
Maliga
|
()
|
|
9
|
ANAKKAVOOR
|
TN-06-012-010-010/1077-A
(Echur)
|
2906012000NRG23081120223499602
|
08/11/2022
|
Selvi
|
2906012WL081868
|
Selvi
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842249
|
|
Selvi
|
()
|
|
10
|
ANAKKAVOOR
|
TN-06-012-010-010/260-A
(Echur)
|
2906012000NRG23081120223499619
|
08/11/2022
|
Krishnan
|
2906012WL081868
|
Krishnan
|
00176
|
IDIB000W011
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842249
|
|
Krishnan
|
()
|
|
11
|
ANAKKAVOOR
|
TN-06-012-010-010/335-A
(Echur)
|
2906012000NRG23081120223499627
|
08/11/2022
|
Sarasu
|
2906012WL081868
|
Sarasu
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842249
|
|
Sarasu
|
()
|
|
12
|
ANAKKAVOOR
|
TN-06-012-010-010/566-A
(Echur)
|
2906012000NRG23081120223499646
|
08/11/2022
|
Krishnaveni
|
2906012WL081868
|
Krishnaveni
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842249
|
|
Krishnaveni
|
()
|
|
13
|
ANAKKAVOOR
|
TN-06-012-010-010/736-a
(Echur)
|
2906012000NRG23081120223499676
|
08/11/2022
|
Selvi
|
2906012WL081868
|
Selvi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842249
|
|
Selvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15051
|
15051
|
|
|
|
|
|
|
|
|
14
|
ANAKKAVOOR
|
TN-06-012-010-002/901-A
(Echur)
|
2906012000NRG23081120223499594
|
08/11/2022
|
Kanniyakumari
|
2906012WL081868
|
Kanniyakumari
|
00177
|
IOBA0002488
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842249
|
|
Kanniyakumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17887
|
17887
|
|
|
|
|
|
|
|