|
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-06-012-021-021/393-A
(Kovilur)
|
2906012000NRG23190520220364800
|
19/05/2022
|
Thasaradhan
|
2906012WL011481
|
Thasaradhan
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Thasaradhan
|
()
|
|
2
|
ANAKKAVOOR
|
TN-06-012-021-021/459-A
(Kovilur)
|
2906012000NRG23190520220364813
|
19/05/2022
|
Lakshmi
|
2906012WL011481
|
Lakshmi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Lakshmi
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-021-021/528
(Kovilur)
|
2906012000NRG23190520220364828
|
19/05/2022
|
Latha
|
2906012WL011481
|
Latha
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Latha
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-021-021/534
(Kovilur)
|
2906012000NRG23190520220364829
|
19/05/2022
|
Visalatchi
|
2906012WL011481
|
Visalatchi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Visalatchi
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-021-021/56-A
(Kovilur)
|
2906012000NRG23190520220364834
|
19/05/2022
|
Meenakchi
|
2906012WL011481
|
Meenakchi
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
27/05/2022
|
|
015437983
|
|
Meenakchi
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-021-021/571-A
(Kovilur)
|
2906012000NRG23190520220364835
|
19/05/2022
|
Thanasu
|
2906012WL011481
|
Thanasu
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Thanasu
|
()
|
|
7
|
ANAKKAVOOR
|
TN-06-012-021-021/572-A
(Kovilur)
|
2906012000NRG23190520220364836
|
19/05/2022
|
Samundeshwari
|
2906012WL011481
|
Samundeshwari
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Samundeshwari
|
()
|
|
8
|
ANAKKAVOOR
|
TN-06-012-021-021/573-A
(Kovilur)
|
2906012000NRG23190520220364837
|
19/05/2022
|
Poongodi
|
2906012WL011481
|
Poongodi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Poongodi
|
()
|
|
9
|
ANAKKAVOOR
|
TN-06-012-021-021/575-A
(Kovilur)
|
2906012000NRG23190520220364838
|
19/05/2022
|
Deepa
|
2906012WL011481
|
Deepa
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Deepa
|
()
|
|
10
|
ANAKKAVOOR
|
TN-06-012-021-021/579-A
(Kovilur)
|
2906012000NRG23190520220364839
|
19/05/2022
|
Vijayakumari
|
2906012WL011481
|
Vijayakumari
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Vijayakumari
|
()
|
|
11
|
ANAKKAVOOR
|
TN-06-012-021-021/580-A
(Kovilur)
|
2906012000NRG23190520220364840
|
19/05/2022
|
Renuga
|
2906012WL011481
|
Renuga
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Renuga
|
()
|
|
12
|
ANAKKAVOOR
|
TN-06-012-021-021/582-A
(Kovilur)
|
2906012000NRG23190520220364841
|
19/05/2022
|
Barathi
|
2906012WL011481
|
Barathi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Barathi
|
()
|
|
13
|
ANAKKAVOOR
|
TN-06-012-021-021/586-A
(Kovilur)
|
2906012000NRG23190520220364842
|
19/05/2022
|
Amutha
|
2906012WL011481
|
Amutha
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Amutha
|
()
|
|
14
|
ANAKKAVOOR
|
TN-06-012-021-021/591-A
(Kovilur)
|
2906012000NRG23190520220364843
|
19/05/2022
|
Amsa
|
2906012WL011481
|
Amsa
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Amsa
|
()
|
|
15
|
ANAKKAVOOR
|
TN-06-012-021-021/592-A
(Kovilur)
|
2906012000NRG23190520220364844
|
19/05/2022
|
Sandiralekha
|
2906012WL011481
|
Sandiralekha
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Sandiralekha
|
()
|
|
16
|
ANAKKAVOOR
|
TN-06-012-021-021/596-A
(Kovilur)
|
2906012000NRG23190520220364845
|
19/05/2022
|
Vijaya
|
2906012WL011481
|
Vijaya
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Vijaya
|
()
|
|
17
|
ANAKKAVOOR
|
TN-06-012-021-021/603-A
(Kovilur)
|
2906012000NRG23190520220364846
|
19/05/2022
|
Deepika
|
2906012WL011481
|
Deepika
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Deepika
|
()
|
|
18
|
ANAKKAVOOR
|
TN-06-012-021-021/615-A
(Kovilur)
|
2906012000NRG23190520220364847
|
19/05/2022
|
Kanagavalli
|
2906012WL011481
|
Kanagavalli
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015437983
|
|
Kanagavalli
|
()
|
|
19
|
ANAKKAVOOR
|
TN-06-012-021-021/625
(Kovilur)
|
2906012000NRG23190520220364848
|
19/05/2022
|
Jayalakshmi
|
2906012WL011481
|
Jayalakshmi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Jayalakshmi
|
()
|
|
20
|
ANAKKAVOOR
|
TN-06-012-021-021/628-A
(Kovilur)
|
2906012000NRG23190520220364849
|
19/05/2022
|
Mathavan
|
2906012WL011481
|
Mathavan
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Mathavan
|
()
|
|
21
|
ANAKKAVOOR
|
TN-06-012-021-021/629-A
(Kovilur)
|
2906012000NRG23190520220364850
|
19/05/2022
|
Sudha
|
2906012WL011481
|
Sudha
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Sudha
|
()
|
|
22
|
ANAKKAVOOR
|
TN-06-012-021-021/635-A
(Kovilur)
|
2906012000NRG23190520220364851
|
19/05/2022
|
Jayasudha
|
2906012WL011481
|
Jayasudha
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015437983
|
|
Jayasudha
|
()
|
|
23
|
ANAKKAVOOR
|
TN-06-012-021-021/636-A
(Kovilur)
|
2906012000NRG23190520220364852
|
19/05/2022
|
Saritha
|
2906012WL011481
|
Saritha
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Saritha
|
()
|
|
24
|
ANAKKAVOOR
|
TN-06-012-021-021/639-A
(Kovilur)
|
2906012000NRG23190520220364853
|
19/05/2022
|
Nathiya
|
2906012WL011481
|
Nathiya
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Nathiya
|
()
|
|
25
|
ANAKKAVOOR
|
TN-06-012-021-021/640-A
(Kovilur)
|
2906012000NRG23190520220364854
|
19/05/2022
|
Mannammal
|
2906012WL011481
|
Mannammal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Mannammal
|
()
|
|
26
|
ANAKKAVOOR
|
TN-06-012-021-022/602
(Kovilur)
|
2906012000NRG23190520220364859
|
19/05/2022
|
Pandian
|
2906012WL011481
|
Pandian
|
00176
|
IDIB000C049
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015437983
|
|
Pandian
|
()
|
|
27
|
ANAKKAVOOR
|
TN-06-012-021-022/606
(Kovilur)
|
2906012000NRG23190520220364860
|
19/05/2022
|
Omsakthi
|
2906012WL011481
|
Omsakthi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Omsakthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36646
|
36646
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36646
|
36646
|
|
|
|
|
|
|
|