|
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-06-012-021-021/216-A
(Kovilur)
|
2906012000NRG23220920222718481
|
23/09/2022
|
Santhiya
|
2906012WL066036
|
Santhiya
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Santhiya
|
()
|
|
2
|
ANAKKAVOOR
|
TN-06-012-021-021/386-A
(Kovilur)
|
2906012000NRG23220920222718501
|
23/09/2022
|
Sundaramoorthy
|
2906012WL066036
|
Sundaramoorthy
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307502
|
|
Sundaramoorthy
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-021-021/437-A
(Kovilur)
|
2906012000NRG23220920222718506
|
23/09/2022
|
Rajambal
|
2906012WL066036
|
Rajambal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Rajambal
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-021-021/446-A
(Kovilur)
|
2906012000NRG23220920222718507
|
23/09/2022
|
Kalaivani
|
2906012WL066036
|
Kalaivani
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Kalaivani
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-021-021/450-A
(Kovilur)
|
2906012000NRG23220920222718509
|
23/09/2022
|
Pathmini
|
2906012WL066036
|
Pathmini
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Pathmini
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-021-021/486-A
(Kovilur)
|
2906012000NRG23220920222718517
|
23/09/2022
|
Manimagalai
|
2906012WL066036
|
Manimagalai
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
Manimagalai
|
()
|
|
7
|
ANAKKAVOOR
|
TN-06-012-021-021/49-B
(Kovilur)
|
2906012000NRG23220920222718518
|
23/09/2022
|
Vengatesan
|
2906012WL066036
|
Vengatesan
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Vengatesan
|
()
|
|
8
|
ANAKKAVOOR
|
TN-06-012-021-021/574-A
(Kovilur)
|
2906012000NRG23220920222718530
|
23/09/2022
|
Thavamani
|
2906012WL066036
|
Thavamani
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Thavamani
|
()
|
|
9
|
ANAKKAVOOR
|
TN-06-012-021-021/577-A
(Kovilur)
|
2906012000NRG23220920222718531
|
23/09/2022
|
Saranya
|
2906012WL066036
|
Saranya
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Saranya
|
()
|
|
10
|
ANAKKAVOOR
|
TN-06-012-021-021/583-A
(Kovilur)
|
2906012000NRG23220920222718532
|
23/09/2022
|
Sivasankari
|
2906012WL066036
|
Sivasankari
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Sivasankari
|
()
|
|
11
|
ANAKKAVOOR
|
TN-06-012-021-021/597-A
(Kovilur)
|
2906012000NRG23220920222718533
|
23/09/2022
|
Kannagi
|
2906012WL066036
|
Kannagi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Kannagi
|
()
|
|
12
|
ANAKKAVOOR
|
TN-06-012-021-021/604-A
(Kovilur)
|
2906012000NRG23220920222718534
|
23/09/2022
|
Vasanthi
|
2906012WL066036
|
Vasanthi
|
00176
|
IDIB000C049
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307502
|
|
Vasanthi
|
()
|
|
13
|
ANAKKAVOOR
|
TN-06-012-021-021/613
(Kovilur)
|
2906012000NRG23220920222718535
|
23/09/2022
|
Ellammal
|
2906012WL066036
|
Ellammal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Ellammal
|
()
|
|
14
|
ANAKKAVOOR
|
TN-06-012-021-021/623-A
(Kovilur)
|
2906012000NRG23220920222718536
|
23/09/2022
|
Sellammal
|
2906012WL066036
|
Sellammal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Sellammal
|
()
|
|
15
|
ANAKKAVOOR
|
TN-06-012-021-021/627
(Kovilur)
|
2906012000NRG23220920222718537
|
23/09/2022
|
Komathi
|
2906012WL066036
|
Komathi
|
00176
|
IDIB000C049
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
Komathi
|
()
|
|
16
|
ANAKKAVOOR
|
TN-06-012-021-021/670-A
(Kovilur)
|
2906012000NRG23220920222718538
|
23/09/2022
|
Premkumar
|
2906012WL066036
|
Premkumar
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Premkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21006
|
21006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21006
|
21006
|
|
|
|
|
|
|
|