|
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-06-012-049-001/857-A
(Ukkal)
|
2906012000NRG23240620220999533
|
24/06/2022
|
selvi
|
2906012WL027579
|
selvi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
selvi
|
()
|
|
2
|
ANAKKAVOOR
|
TN-06-012-049-004/908-A
(Ukkal)
|
2906012000NRG23240620220999534
|
24/06/2022
|
Kanchana
|
2906012WL027579
|
Kanchana
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
Kanchana
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-049-049/20-A
(Ukkal)
|
2906012000NRG23240620220999541
|
24/06/2022
|
Durai
|
2906012WL027579
|
Durai
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
Durai
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-049-049/251-A
(Ukkal)
|
2906012000NRG23240620220999542
|
24/06/2022
|
Pasupathi
|
2906012WL027579
|
Pasupathi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
Pasupathi
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-049-049/372-a
(Ukkal)
|
2906012000NRG23240620220999549
|
24/06/2022
|
Malliga
|
2906012WL027579
|
Malliga
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
Malliga
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-049-049/458-a
(Ukkal)
|
2906012000NRG23240620220999556
|
24/06/2022
|
perumal
|
2906012WL027579
|
perumal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
perumal
|
()
|
|
7
|
ANAKKAVOOR
|
TN-06-012-049-049/474-a
(Ukkal)
|
2906012000NRG23240620220999560
|
24/06/2022
|
ranganathan
|
2906012WL027579
|
ranganathan
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
ranganathan
|
()
|
|
8
|
ANAKKAVOOR
|
TN-06-012-049-049/477-a
(Ukkal)
|
2906012000NRG23240620220999561
|
24/06/2022
|
Krishnaveni
|
2906012WL027579
|
Krishnaveni
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
Krishnaveni
|
()
|
|
9
|
ANAKKAVOOR
|
TN-06-012-049-049/50-A
(Ukkal)
|
2906012000NRG23240620220999569
|
24/06/2022
|
Venkidasan
|
2906012WL027579
|
Venkidasan
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
Venkidasan
|
()
|
|
10
|
ANAKKAVOOR
|
TN-06-012-049-049/539-a
(Ukkal)
|
2906012000NRG23240620220999574
|
24/06/2022
|
ayeyammal
|
2906012WL027579
|
ayeyammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
ayeyammal
|
()
|
|
11
|
ANAKKAVOOR
|
TN-06-012-049-049/549-a
(Ukkal)
|
2906012000NRG23240620220999579
|
24/06/2022
|
ellammal
|
2906012WL027579
|
ellammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
ellammal
|
()
|
|
12
|
ANAKKAVOOR
|
TN-06-012-049-049/553-a
(Ukkal)
|
2906012000NRG23240620220999581
|
24/06/2022
|
muniyammal
|
2906012WL027579
|
muniyammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
muniyammal
|
()
|
|
13
|
ANAKKAVOOR
|
TN-06-012-049-049/584-a
(Ukkal)
|
2906012000NRG23240620220999586
|
24/06/2022
|
jaya
|
2906012WL027579
|
jaya
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
jaya
|
()
|
|
14
|
ANAKKAVOOR
|
TN-06-012-049-049/620-a
(Ukkal)
|
2906012000NRG23240620220999589
|
24/06/2022
|
Vijaya
|
2906012WL027579
|
Vijaya
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
Vijaya
|
()
|
|
15
|
ANAKKAVOOR
|
TN-06-012-049-049/68-A
(Ukkal)
|
2906012000NRG23240620220999598
|
24/06/2022
|
Mallika
|
2906012WL027579
|
Mallika
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
Mallika
|
()
|
|
16
|
ANAKKAVOOR
|
TN-06-012-049-049/716-B
(Ukkal)
|
2906012000NRG23240620220999603
|
24/06/2022
|
Ravi
|
2906012WL027579
|
Ravi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
Ravi
|
()
|
|
17
|
ANAKKAVOOR
|
TN-06-012-049-049/76-A
(Ukkal)
|
2906012000NRG23240620220999608
|
24/06/2022
|
Davendiran
|
2906012WL027579
|
Davendiran
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
Davendiran
|
()
|
|
18
|
ANAKKAVOOR
|
TN-06-012-049-049/766-A
(Ukkal)
|
2906012000NRG23240620220999609
|
24/06/2022
|
Sagunthala
|
2906012WL027579
|
Sagunthala
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
Sagunthala
|
()
|
|
19
|
ANAKKAVOOR
|
TN-06-012-049-049/78-A
(Ukkal)
|
2906012000NRG23240620220999612
|
24/06/2022
|
Pasausram
|
2906012WL027579
|
Pasausram
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
Pasausram
|
()
|
|
20
|
ANAKKAVOOR
|
TN-06-012-049-049/83-A
(Ukkal)
|
2906012000NRG23240620220999616
|
24/06/2022
|
Rani
|
2906012WL027579
|
Rani
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
Rani
|
()
|
|
21
|
ANAKKAVOOR
|
TN-06-012-049-049/874-A
(Ukkal)
|
2906012000NRG23240620220999619
|
24/06/2022
|
Muruvammal
|
2906012WL027579
|
Muruvammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
Muruvammal
|
()
|
|
22
|
ANAKKAVOOR
|
TN-06-012-049-049/933-A
(Ukkal)
|
2906012000NRG23240620220999622
|
24/06/2022
|
Rajakumari
|
2906012WL027579
|
Rajakumari
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
Rajakumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30360
|
30360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30360
|
30360
|
|
|
|
|
|
|
|