|
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-06-012-013-001/586-A
(Irungal)
|
2906012000NRG23010820221762277
|
01/08/2022
|
Komathi
|
2906012WL045317
|
Komathi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892528
|
|
Komathi
|
()
|
|
2
|
ANAKKAVOOR
|
TN-06-012-013-001/587-A
(Irungal)
|
2906012000NRG23010820221762278
|
01/08/2022
|
Lokeshwari
|
2906012WL045317
|
Lokeshwari
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892528
|
|
Lokeshwari
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-013-013/102-A
(Irungal)
|
2906012000NRG23010820221762279
|
01/08/2022
|
Mallika
|
2906012WL045317
|
Mallika
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892528
|
|
Mallika
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-013-013/157-A
(Irungal)
|
2906012000NRG23010820221762280
|
01/08/2022
|
Balagujam
|
2906012WL045317
|
Balagujam
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892528
|
|
Balagujam
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-013-013/168-A
(Irungal)
|
2906012000NRG23010820221762284
|
01/08/2022
|
Kala
|
2906012WL045317
|
Kala
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892528
|
|
Kala
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-013-013/220-A
(Irungal)
|
2906012000NRG23010820221762295
|
01/08/2022
|
Mallika
|
2906012WL045317
|
Mallika
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892528
|
|
Mallika
|
()
|
|
7
|
ANAKKAVOOR
|
TN-06-012-013-013/284-A
(Irungal)
|
2906012000NRG23010820221762315
|
01/08/2022
|
Ayiyammal
|
2906012WL045317
|
Ayiyammal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892528
|
|
Ayiyammal
|
()
|
|
8
|
ANAKKAVOOR
|
TN-06-012-013-013/312-A
(Irungal)
|
2906012000NRG23010820221762320
|
01/08/2022
|
Vengidesan
|
2906012WL045317
|
Vengidesan
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892528
|
|
Vengidesan
|
()
|
|
9
|
ANAKKAVOOR
|
TN-06-012-013-013/343-A
(Irungal)
|
2906012000NRG23010820221762326
|
01/08/2022
|
Kamsala
|
2906012WL045317
|
Kamsala
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892528
|
|
Kamsala
|
()
|
|
10
|
ANAKKAVOOR
|
TN-06-012-013-013/352-A
(Irungal)
|
2906012000NRG23010820221762328
|
01/08/2022
|
Chandra
|
2906012WL045317
|
Chandra
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892528
|
|
Chandra
|
()
|
|
11
|
ANAKKAVOOR
|
TN-06-012-013-013/356-B
(Irungal)
|
2906012000NRG23010820221762329
|
01/08/2022
|
Rajapathini
|
2906012WL045317
|
Rajapathini
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892528
|
|
Rajapathini
|
()
|
|
12
|
ANAKKAVOOR
|
TN-06-012-013-013/394-a
(Irungal)
|
2906012000NRG23010820221762336
|
01/08/2022
|
Ambika
|
2906012WL045317
|
Ambika
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892528
|
|
Ambika
|
()
|
|
13
|
ANAKKAVOOR
|
TN-06-012-013-013/427-A
(Irungal)
|
2906012000NRG23010820221762337
|
01/08/2022
|
Vasantha
|
2906012WL045317
|
Vasantha
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892528
|
|
Vasantha
|
()
|
|
14
|
ANAKKAVOOR
|
TN-06-012-013-013/47-A
(Irungal)
|
2906012000NRG23010820221762340
|
01/08/2022
|
arjunan
|
2906012WL045317
|
arjunan
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892528
|
|
arjunan
|
()
|
|
15
|
ANAKKAVOOR
|
TN-06-012-013-013/61-A
(Irungal)
|
2906012000NRG23010820221762343
|
01/08/2022
|
Sulochana
|
2906012WL045317
|
Sulochana
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892528
|
|
Sulochana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20700
|
20700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20700
|
20700
|
|
|
|
|
|
|
|