|
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-06-012-032-032/123-A
(Narmapallam)
|
2906012000NRG23130920222552876
|
13/09/2022
|
Neelavathy
|
2906012WL062255
|
Neelavathy
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035857992
|
|
Neelavathy
|
()
|
|
2
|
ANAKKAVOOR
|
TN-06-012-032-032/15-A
(Narmapallam)
|
2906012000NRG23130920222552881
|
13/09/2022
|
Rukkumani
|
2906012WL062255
|
Rukkumani
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035857992
|
|
Rukkumani
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-032-032/194-A
(Narmapallam)
|
2906012000NRG23130920222552890
|
13/09/2022
|
Amutha
|
2906012WL062255
|
Amutha
|
00176
|
IDIB000W011
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857992
|
|
Amutha
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-032-032/197-A
(Narmapallam)
|
2906012000NRG23130920222552891
|
13/09/2022
|
Andal
|
2906012WL062255
|
Andal
|
00176
|
IDIB000W011
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857992
|
|
Andal
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-032-032/200-A
(Narmapallam)
|
2906012000NRG23130920222552896
|
13/09/2022
|
Tamilarasi
|
2906012WL062255
|
Tamilarasi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035857992
|
|
Tamilarasi
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-032-032/209-A
(Narmapallam)
|
2906012000NRG23130920222552898
|
13/09/2022
|
Poogavanam
|
2906012WL062255
|
Poogavanam
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035857992
|
|
Poogavanam
|
()
|
|
7
|
ANAKKAVOOR
|
TN-06-012-032-032/217-A
(Narmapallam)
|
2906012000NRG23130920222552900
|
13/09/2022
|
Anandhan
|
2906012WL062255
|
Anandhan
|
00176
|
IDIB000W011
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857992
|
|
Anandhan
|
()
|
|
8
|
ANAKKAVOOR
|
TN-06-012-032-032/22-A
(Narmapallam)
|
2906012000NRG23130920222552901
|
13/09/2022
|
Visalache
|
2906012WL062255
|
Visalache
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857992
|
|
Visalache
|
()
|
|
9
|
ANAKKAVOOR
|
TN-06-012-032-032/46-a
(Narmapallam)
|
2906012000NRG23130920222552922
|
13/09/2022
|
Subaramani
|
2906012WL062255
|
Subaramani
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035857992
|
|
Subaramani
|
()
|
|
10
|
ANAKKAVOOR
|
TN-06-012-032-032/51-A
(Narmapallam)
|
2906012000NRG23130920222552928
|
13/09/2022
|
Baby
|
2906012WL062255
|
Baby
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035857992
|
|
Baby
|
()
|
|
11
|
ANAKKAVOOR
|
TN-06-012-032-032/60-A
(Narmapallam)
|
2906012000NRG23130920222552937
|
13/09/2022
|
Saroja
|
2906012WL062255
|
Saroja
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857992
|
|
Saroja
|
()
|
|
12
|
ANAKKAVOOR
|
TN-06-012-032-032/71-A
(Narmapallam)
|
2906012000NRG23130920222552945
|
13/09/2022
|
Alamelu
|
2906012WL062255
|
Alamelu
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035857992
|
|
Alamelu
|
()
|
|
13
|
ANAKKAVOOR
|
TN-06-012-032-032/74-A
(Narmapallam)
|
2906012000NRG23130920222552948
|
13/09/2022
|
Kasi
|
2906012WL062255
|
Kasi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035857992
|
|
Kasi
|
()
|
|
14
|
ANAKKAVOOR
|
TN-06-012-032-032/78-A
(Narmapallam)
|
2906012000NRG23130920222552951
|
13/09/2022
|
Valliyammal
|
2906012WL062255
|
Valliyammal
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857992
|
|
Valliyammal
|
()
|
|
15
|
ANAKKAVOOR
|
TN-06-012-032-032/90-A
(Narmapallam)
|
2906012000NRG23130920222552963
|
13/09/2022
|
Muniyammal
|
2906012WL062255
|
Muniyammal
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857992
|
|
Muniyammal
|
()
|
|
16
|
ANAKKAVOOR
|
TN-06-012-032-032/91-A
(Narmapallam)
|
2906012000NRG23130920222552964
|
13/09/2022
|
Indrani
|
2906012WL062255
|
Indrani
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035857992
|
|
Indrani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22078
|
22078
|
|
|
|
|
|
|
|
|
17
|
ANAKKAVOOR
|
TN-06-012-032-032/138-A
(Narmapallam)
|
2906012000NRG23130920222552878
|
13/09/2022
|
Arriyatha
|
2906012WL062255
|
Arriyatha
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857992
|
|
Arriyatha
|
()
|
|
18
|
ANAKKAVOOR
|
TN-06-012-032-032/14-A
(Narmapallam)
|
2906012000NRG23130920222552879
|
13/09/2022
|
Santhi
|
2906012WL062255
|
Santhi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035857992
|
|
Santhi
|
()
|
|
19
|
ANAKKAVOOR
|
TN-06-012-032-032/198
(Narmapallam)
|
2906012000NRG23130920222552892
|
13/09/2022
|
Ganesan
|
2906012WL062255
|
Ganesan
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857992
|
|
Ganesan
|
()
|
|
20
|
ANAKKAVOOR
|
TN-06-012-032-032/199-A
(Narmapallam)
|
2906012000NRG23130920222552893
|
13/09/2022
|
Ponnammal
|
2906012WL062255
|
Ponnammal
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857992
|
|
Ponnammal
|
()
|
|
21
|
ANAKKAVOOR
|
TN-06-012-032-032/207-A
(Narmapallam)
|
2906012000NRG23130920222552897
|
13/09/2022
|
Loganayagi
|
2906012WL062255
|
Loganayagi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857992
|
|
Loganayagi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7588
|
7588
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29666
|
29666
|
|
|
|
|
|
|
|