|
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-06-012-023-023/147-A
(Kunnaavakkam)
|
2906012000NRG23311020223339232
|
31/10/2022
|
Lakshmi
|
2906012WL078869
|
Lakshmi
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Lakshmi
|
()
|
|
2
|
ANAKKAVOOR
|
TN-06-012-023-023/173-A
(Kunnaavakkam)
|
2906012000NRG23311020223339238
|
31/10/2022
|
Duraisamy
|
2906012WL078869
|
Duraisamy
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710789
|
|
Duraisamy
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-023-023/191-A
(Kunnaavakkam)
|
2906012000NRG23311020223339240
|
31/10/2022
|
Sureshkumar
|
2906012WL078869
|
Sureshkumar
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Sureshkumar
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-023-023/194-A
(Kunnaavakkam)
|
2906012000NRG23311020223339241
|
31/10/2022
|
Mariyammal
|
2906012WL078869
|
Mariyammal
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710789
|
|
Mariyammal
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-023-023/269-A
(Kunnaavakkam)
|
2906012000NRG23311020223339252
|
31/10/2022
|
Ellammal
|
2906012WL078869
|
Ellammal
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Ellammal
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-023-023/295-a
(Kunnaavakkam)
|
2906012000NRG23311020223339257
|
31/10/2022
|
sengi
|
2906012WL078869
|
sengi
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
sengi
|
()
|
|
7
|
ANAKKAVOOR
|
TN-06-012-023-023/397-A
(Kunnaavakkam)
|
2906012000NRG23311020223339262
|
31/10/2022
|
Sujatha
|
2906012WL078869
|
Sujatha
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Sujatha
|
()
|
|
8
|
ANAKKAVOOR
|
TN-06-012-023-023/429-A
(Kunnaavakkam)
|
2906012000NRG23311020223339263
|
31/10/2022
|
Manimegalai
|
2906012WL078869
|
Manimegalai
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710789
|
|
Manimegalai
|
()
|
|
9
|
ANAKKAVOOR
|
TN-06-012-023-023/96-A
(Kunnaavakkam)
|
2906012000NRG23311020223339279
|
31/10/2022
|
Kuppan
|
2906012WL078869
|
Kuppan
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710789
|
|
Kuppan
|
()
|
|
10
|
ANAKKAVOOR
|
TN-06-012-023-024/353
(Kunnaavakkam)
|
2906012000NRG23311020223339281
|
31/10/2022
|
Mannammal
|
2906012WL078869
|
Mannammal
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710789
|
|
Mannammal
|
()
|
|
11
|
ANAKKAVOOR
|
TN-06-012-023-024/375-A
(Kunnaavakkam)
|
2906012000NRG23311020223339282
|
31/10/2022
|
Annaisanthiya
|
2906012WL078869
|
Annaisanthiya
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710789
|
|
Annaisanthiya
|
()
|
|
12
|
ANAKKAVOOR
|
TN-06-012-023-024/386-A
(Kunnaavakkam)
|
2906012000NRG23311020223339284
|
31/10/2022
|
Ponnammal
|
2906012WL078869
|
Ponnammal
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Ponnammal
|
()
|
|
13
|
ANAKKAVOOR
|
TN-06-012-023-024/387-A
(Kunnaavakkam)
|
2906012000NRG23311020223339285
|
31/10/2022
|
Subiramani
|
2906012WL078869
|
Subiramani
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Subiramani
|
()
|
|
14
|
ANAKKAVOOR
|
TN-06-012-023-024/388-A
(Kunnaavakkam)
|
2906012000NRG23311020223339286
|
31/10/2022
|
Sushmitha
|
2906012WL078869
|
Sushmitha
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Sushmitha
|
()
|
|
15
|
ANAKKAVOOR
|
TN-06-012-023-024/401-A
(Kunnaavakkam)
|
2906012000NRG23311020223339287
|
31/10/2022
|
Kanimozhi
|
2906012WL078869
|
Kanimozhi
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Kanimozhi
|
()
|
|
16
|
ANAKKAVOOR
|
TN-06-012-023-024/407
(Kunnaavakkam)
|
2906012000NRG23311020223339288
|
31/10/2022
|
Chinnaponnu
|
2906012WL078869
|
Chinnaponnu
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Chinnaponnu
|
()
|
|
17
|
ANAKKAVOOR
|
TN-06-012-023-024/422
(Kunnaavakkam)
|
2906012000NRG23311020223339289
|
31/10/2022
|
Marimuthu
|
2906012WL078869
|
Marimuthu
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Marimuthu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18170
|
18170
|
|
|
|
|
|
|
|
|
18
|
ANAKKAVOOR
|
TN-06-012-023-024/433-A
(Kunnaavakkam)
|
2906012000NRG23311020223339290
|
31/10/2022
|
Gomathi
|
2906012WL078869
|
Gomathi
|
00176
|
IDIB000M295
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Gomathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19320
|
19320
|
|
|
|
|
|
|
|