|
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-06-012-039-039/16-A
(Sengadu)
|
2906012000NRG23290920222836573
|
29/09/2022
|
Geetha
|
2906012WL068319
|
Geetha
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361584
|
|
Geetha
|
()
|
|
2
|
ANAKKAVOOR
|
TN-06-012-039-039/29-A
(Sengadu)
|
2906012000NRG23290920222836595
|
29/09/2022
|
saroja
|
2906012WL068319
|
saroja
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361584
|
|
saroja
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-039-039/37-A
(Sengadu)
|
2906012000NRG23290920222836598
|
29/09/2022
|
Manohari
|
2906012WL068319
|
Manohari
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361584
|
|
Manohari
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-039-039/38-a
(Sengadu)
|
2906012000NRG23290920222836599
|
29/09/2022
|
Kaala
|
2906012WL068319
|
Kaala
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361584
|
|
Kaala
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-039-039/41-A
(Sengadu)
|
2906012000NRG23290920222836601
|
29/09/2022
|
Chitra
|
2906012WL068319
|
Chitra
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361584
|
|
Chitra
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-039-039/54-A
(Sengadu)
|
2906012000NRG23290920222836610
|
29/09/2022
|
Gantha
|
2906012WL068319
|
Gantha
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361584
|
|
Gantha
|
()
|
|
7
|
ANAKKAVOOR
|
TN-06-012-039-039/60-A
(Sengadu)
|
2906012000NRG23290920222836614
|
29/09/2022
|
Mageshwari
|
2906012WL068319
|
Mageshwari
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361584
|
|
Mageshwari
|
()
|
|
8
|
ANAKKAVOOR
|
TN-06-012-039-039/61-A
(Sengadu)
|
2906012000NRG23290920222836615
|
29/09/2022
|
Kistapillai
|
2906012WL068319
|
Kistapillai
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361584
|
|
Kistapillai
|
()
|
|
9
|
ANAKKAVOOR
|
TN-06-012-039-039/68-A
(Sengadu)
|
2906012000NRG23290920222836619
|
29/09/2022
|
Perumal
|
2906012WL068319
|
Perumal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361584
|
|
Perumal
|
()
|
|
10
|
ANAKKAVOOR
|
TN-06-012-039-039/69-A
(Sengadu)
|
2906012000NRG23290920222836620
|
29/09/2022
|
Govindhammal
|
2906012WL068319
|
Govindhammal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361584
|
|
Govindhammal
|
()
|
|
11
|
ANAKKAVOOR
|
TN-06-012-039-039/74-A
(Sengadu)
|
2906012000NRG23290920222836623
|
29/09/2022
|
Rani
|
2906012WL068319
|
Rani
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361584
|
|
Rani
|
()
|
|
12
|
ANAKKAVOOR
|
TN-06-012-039-039/75-A
(Sengadu)
|
2906012000NRG23290920222836624
|
29/09/2022
|
Veeraragavan
|
2906012WL068319
|
Veeraragavan
|
00176
|
IDIB000C049
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361584
|
|
Veeraragavan
|
()
|
|
13
|
ANAKKAVOOR
|
TN-06-012-039-039/816-A
(Sengadu)
|
2906012000NRG23290920222836630
|
29/09/2022
|
Anandhi
|
2906012WL068319
|
Anandhi
|
00176
|
IDIB000C049
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361584
|
|
Anandhi
|
()
|
|
14
|
ANAKKAVOOR
|
TN-06-012-039-039/92-A
(Sengadu)
|
2906012000NRG23290920222836635
|
29/09/2022
|
Perumal
|
2906012WL068319
|
Perumal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361584
|
|
Perumal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18961
|
18961
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18961
|
18961
|
|
|
|
|
|
|
|