|
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-06-012-021-021/565-A
(Kovilur)
|
2906012000NRG23250520220460688
|
25/05/2022
|
Ponnammal
|
2906012WL013920
|
Ponnammal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036403001
|
|
Ponnammal
|
()
|
|
2
|
ANAKKAVOOR
|
TN-06-012-021-021/566-A
(Kovilur)
|
2906012000NRG23250520220460689
|
25/05/2022
|
Sabari
|
2906012WL013920
|
Sabari
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036403001
|
|
Sabari
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-021-021/584-A
(Kovilur)
|
2906012000NRG23250520220460690
|
25/05/2022
|
Amsah
|
2906012WL013920
|
Amsah
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036403001
|
|
Amsah
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-021-021/590-A
(Kovilur)
|
2906012000NRG23250520220460691
|
25/05/2022
|
Preethi
|
2906012WL013920
|
Preethi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036403001
|
|
Preethi
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-021-021/593-A
(Kovilur)
|
2906012000NRG23250520220460692
|
25/05/2022
|
Loganayagi
|
2906012WL013920
|
Loganayagi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036403001
|
|
Loganayagi
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-021-021/595-A
(Kovilur)
|
2906012000NRG23250520220460693
|
25/05/2022
|
Minnala
|
2906012WL013920
|
Minnala
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036403001
|
|
Minnala
|
()
|
|
7
|
ANAKKAVOOR
|
TN-06-012-021-021/599-A
(Kovilur)
|
2906012000NRG23250520220460694
|
25/05/2022
|
Parameshwari
|
2906012WL013920
|
Parameshwari
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036403001
|
|
Parameshwari
|
()
|
|
8
|
ANAKKAVOOR
|
TN-06-012-021-021/601-A
(Kovilur)
|
2906012000NRG23250520220460695
|
25/05/2022
|
Uthayakumari
|
2906012WL013920
|
Uthayakumari
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036403001
|
|
Uthayakumari
|
()
|
|
9
|
ANAKKAVOOR
|
TN-06-012-021-021/618
(Kovilur)
|
2906012000NRG23250520220460696
|
25/05/2022
|
Krishnaveni
|
2906012WL013920
|
Krishnaveni
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036403001
|
|
Krishnaveni
|
()
|
|
10
|
ANAKKAVOOR
|
TN-06-012-021-021/645-A
(Kovilur)
|
2906012000NRG23250520220460697
|
25/05/2022
|
Sarala
|
2906012WL013920
|
Sarala
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036403001
|
|
Sarala
|
()
|
|
11
|
ANAKKAVOOR
|
TN-06-012-021-021/646-A
(Kovilur)
|
2906012000NRG23250520220460698
|
25/05/2022
|
Janagi
|
2906012WL013920
|
Janagi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036403001
|
|
Janagi
|
()
|
|
12
|
ANAKKAVOOR
|
TN-06-012-021-021/647-A
(Kovilur)
|
2906012000NRG23250520220460699
|
25/05/2022
|
Logeswari
|
2906012WL013920
|
Logeswari
|
00176
|
IDIB000C049
|
460
|
460
|
Processed
|
31/05/2022
|
|
036403001
|
|
Logeswari
|
()
|
|
13
|
ANAKKAVOOR
|
TN-06-012-021-021/648-A
(Kovilur)
|
2906012000NRG23250520220460700
|
25/05/2022
|
Muniyammal
|
2906012WL013920
|
Muniyammal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036403001
|
|
Muniyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17020
|
17020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17020
|
17020
|
|
|
|
|
|
|
|