|
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-06-012-032-032/15-A
(Narmapallam)
|
2906012000NRG23010720221138677
|
04/07/2022
|
Rukkumani
|
2906012WL031064
|
Rukkumani
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186076
|
|
Rukkumani
|
()
|
|
2
|
ANAKKAVOOR
|
TN-06-012-032-032/17-A
(Narmapallam)
|
2906012000NRG23010720221138680
|
04/07/2022
|
Anjali
|
2906012WL031064
|
Anjali
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186076
|
|
Anjali
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-032-032/194-A
(Narmapallam)
|
2906012000NRG23010720221138685
|
04/07/2022
|
Amutha
|
2906012WL031064
|
Amutha
|
00176
|
IDIB000W011
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
Amutha
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-032-032/195-A
(Narmapallam)
|
2906012000NRG23010720221138686
|
04/07/2022
|
Jayanthi
|
2906012WL031064
|
Jayanthi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186076
|
|
Jayanthi
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-032-032/197-A
(Narmapallam)
|
2906012000NRG23010720221138687
|
04/07/2022
|
Andal
|
2906012WL031064
|
Andal
|
00176
|
IDIB000W011
|
1405
|
1405
|
Processed
|
08/07/2022
|
|
017186076
|
|
Andal
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-032-032/200-A
(Narmapallam)
|
2906012000NRG23010720221138691
|
04/07/2022
|
Tamilarasi
|
2906012WL031064
|
Tamilarasi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186076
|
|
Tamilarasi
|
()
|
|
7
|
ANAKKAVOOR
|
TN-06-012-032-032/205-A
(Narmapallam)
|
2906012000NRG23010720221138692
|
04/07/2022
|
Sumathi
|
2906012WL031064
|
Sumathi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186076
|
|
Sumathi
|
()
|
|
8
|
ANAKKAVOOR
|
TN-06-012-032-032/22-A
(Narmapallam)
|
2906012000NRG23010720221138695
|
04/07/2022
|
Visalache
|
2906012WL031064
|
Visalache
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186076
|
|
Visalache
|
()
|
|
9
|
ANAKKAVOOR
|
TN-06-012-032-032/3-a
(Narmapallam)
|
2906012000NRG23010720221138701
|
04/07/2022
|
loganathan
|
2906012WL031064
|
loganathan
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186076
|
|
loganathan
|
()
|
|
10
|
ANAKKAVOOR
|
TN-06-012-032-032/4-A
(Narmapallam)
|
2906012000NRG23010720221138710
|
04/07/2022
|
Dhanacheizyan
|
2906012WL031064
|
Dhanacheizyan
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186076
|
|
Dhanacheizyan
|
()
|
|
11
|
ANAKKAVOOR
|
TN-06-012-032-032/46-a
(Narmapallam)
|
2906012000NRG23010720221138717
|
04/07/2022
|
Subaramani
|
2906012WL031064
|
Subaramani
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186076
|
|
Subaramani
|
()
|
|
12
|
ANAKKAVOOR
|
TN-06-012-032-032/51-A
(Narmapallam)
|
2906012000NRG23010720221138723
|
04/07/2022
|
Baby
|
2906012WL031064
|
Baby
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186076
|
|
Baby
|
()
|
|
13
|
ANAKKAVOOR
|
TN-06-012-032-032/56-A
(Narmapallam)
|
2906012000NRG23010720221138728
|
04/07/2022
|
Kesavan.A
|
2906012WL031064
|
Kesavan.A
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186076
|
|
Kesavan.A
|
()
|
|
14
|
ANAKKAVOOR
|
TN-06-012-032-032/60-A
(Narmapallam)
|
2906012000NRG23010720221138733
|
04/07/2022
|
Saroja
|
2906012WL031064
|
Saroja
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186076
|
|
Saroja
|
()
|
|
15
|
ANAKKAVOOR
|
TN-06-012-032-032/7-A
(Narmapallam)
|
2906012000NRG23010720221138742
|
04/07/2022
|
Muniyammal
|
2906012WL031064
|
Muniyammal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186076
|
|
Muniyammal
|
()
|
|
16
|
ANAKKAVOOR
|
TN-06-012-032-032/71-A
(Narmapallam)
|
2906012000NRG23010720221138744
|
04/07/2022
|
Alamelu
|
2906012WL031064
|
Alamelu
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186076
|
|
Alamelu
|
()
|
|
17
|
ANAKKAVOOR
|
TN-06-012-032-032/74-A
(Narmapallam)
|
2906012000NRG23010720221138747
|
04/07/2022
|
Kasi
|
2906012WL031064
|
Kasi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186076
|
|
Kasi
|
()
|
|
18
|
ANAKKAVOOR
|
TN-06-012-032-032/78-A
(Narmapallam)
|
2906012000NRG23010720221138750
|
04/07/2022
|
Valliyammal
|
2906012WL031064
|
Valliyammal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186076
|
|
Valliyammal
|
()
|
|
19
|
ANAKKAVOOR
|
TN-06-012-032-032/90-A
(Narmapallam)
|
2906012000NRG23010720221138763
|
04/07/2022
|
Muniyammal
|
2906012WL031064
|
Muniyammal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186076
|
|
Muniyammal
|
()
|
|
20
|
ANAKKAVOOR
|
TN-06-012-032-032/91-A
(Narmapallam)
|
2906012000NRG23010720221138764
|
04/07/2022
|
Indrani
|
2906012WL031064
|
Indrani
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186076
|
|
Indrani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27471
|
27471
|
|
|
|
|
|
|
|
|
21
|
ANAKKAVOOR
|
TN-06-012-032-032/138-A
(Narmapallam)
|
2906012000NRG23010720221138674
|
04/07/2022
|
Arriyatha
|
2906012WL031064
|
Arriyatha
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
Arriyatha
|
()
|
|
22
|
ANAKKAVOOR
|
TN-06-012-032-032/139-A
(Narmapallam)
|
2906012000NRG23010720221138675
|
04/07/2022
|
Maniagandan
|
2906012WL031064
|
Maniagandan
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186076
|
|
Maniagandan
|
()
|
|
23
|
ANAKKAVOOR
|
TN-06-012-032-032/14-A
(Narmapallam)
|
2906012000NRG23010720221138676
|
04/07/2022
|
Santhi
|
2906012WL031064
|
Santhi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186076
|
|
Santhi
|
()
|
|
24
|
ANAKKAVOOR
|
TN-06-012-032-032/198
(Narmapallam)
|
2906012000NRG23010720221138688
|
04/07/2022
|
Ganesan
|
2906012WL031064
|
Ganesan
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
Ganesan
|
()
|
|
25
|
ANAKKAVOOR
|
TN-06-012-032-032/211-A
(Narmapallam)
|
2906012000NRG23010720221138694
|
04/07/2022
|
Amulselvi
|
2906012WL031064
|
Amulselvi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186076
|
|
Amulselvi
|
()
|
|
26
|
ANAKKAVOOR
|
TN-06-012-032-032/70-A
(Narmapallam)
|
2906012000NRG23010720221138743
|
04/07/2022
|
Dhasaradhan
|
2906012WL031064
|
Dhasaradhan
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186076
|
|
Dhasaradhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36363
|
36363
|
|
|
|
|
|
|
|