|
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-06-012-013-001/495-A
(Irungal)
|
2906012000NRG23240920222763792
|
24/09/2022
|
Aathilakshmi
|
2906012WL066769
|
Aathilakshmi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
Aathilakshmi
|
()
|
|
2
|
ANAKKAVOOR
|
TN-06-012-013-001/529-A
(Irungal)
|
2906012000NRG23240920222763793
|
24/09/2022
|
Ragini
|
2906012WL066769
|
Ragini
|
00176
|
IDIB000C049
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307357
|
|
Ragini
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-013-001/546-A
(Irungal)
|
2906012000NRG23240920222763794
|
24/09/2022
|
Mohana
|
2906012WL066769
|
Mohana
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
Mohana
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-013-001/555-A
(Irungal)
|
2906012000NRG23240920222763795
|
24/09/2022
|
Kuppu
|
2906012WL066769
|
Kuppu
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
Kuppu
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-013-001/564-A
(Irungal)
|
2906012000NRG23240920222763796
|
24/09/2022
|
Sujatha
|
2906012WL066769
|
Sujatha
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307357
|
|
Sujatha
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-013-001/566-A
(Irungal)
|
2906012000NRG23240920222763797
|
24/09/2022
|
Radhiga
|
2906012WL066769
|
Radhiga
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
Radhiga
|
()
|
|
7
|
ANAKKAVOOR
|
TN-06-012-013-001/578-A
(Irungal)
|
2906012000NRG23240920222763798
|
24/09/2022
|
Baskaran
|
2906012WL066769
|
Baskaran
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
Baskaran
|
()
|
|
8
|
ANAKKAVOOR
|
TN-06-012-013-002/504-A
(Irungal)
|
2906012000NRG23240920222763799
|
24/09/2022
|
saritha
|
2906012WL066769
|
saritha
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
saritha
|
()
|
|
9
|
ANAKKAVOOR
|
TN-06-012-013-002/569-A
(Irungal)
|
2906012000NRG23240920222763801
|
24/09/2022
|
Devi
|
2906012WL066769
|
Devi
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307357
|
|
Devi
|
()
|
|
10
|
ANAKKAVOOR
|
TN-06-012-013-003/561-A
(Irungal)
|
2906012000NRG23240920222763802
|
24/09/2022
|
Anjalai
|
2906012WL066769
|
Anjalai
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307357
|
|
Anjalai
|
()
|
|
11
|
ANAKKAVOOR
|
TN-06-012-013-013/104-A
(Irungal)
|
2906012000NRG23240920222763803
|
24/09/2022
|
Sagunthala
|
2906012WL066769
|
Sagunthala
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
Sagunthala
|
()
|
|
12
|
ANAKKAVOOR
|
TN-06-012-013-013/181-A
(Irungal)
|
2906012000NRG23240920222763809
|
24/09/2022
|
Dhanabakiyam
|
2906012WL066769
|
Dhanabakiyam
|
00176
|
IDIB000C049
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307357
|
|
Dhanabakiyam
|
()
|
|
13
|
ANAKKAVOOR
|
TN-06-012-013-013/197-A
(Irungal)
|
2906012000NRG23240920222763815
|
24/09/2022
|
Pavun
|
2906012WL066769
|
Pavun
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
Pavun
|
()
|
|
14
|
ANAKKAVOOR
|
TN-06-012-013-013/32-A
(Irungal)
|
2906012000NRG23240920222763834
|
24/09/2022
|
Ramachandran
|
2906012WL066769
|
Ramachandran
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
Ramachandran
|
()
|
|
15
|
ANAKKAVOOR
|
TN-06-012-013-013/322-A
(Irungal)
|
2906012000NRG23240920222763837
|
24/09/2022
|
Murugesan
|
2906012WL066769
|
Murugesan
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
Murugesan
|
()
|
|
16
|
ANAKKAVOOR
|
TN-06-012-013-013/417-A
(Irungal)
|
2906012000NRG23240920222763845
|
24/09/2022
|
Mayakrishnan
|
2906012WL066769
|
Mayakrishnan
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
Mayakrishnan
|
()
|
|
17
|
ANAKKAVOOR
|
TN-06-012-013-013/423-A
(Irungal)
|
2906012000NRG23240920222763847
|
24/09/2022
|
Lalitha
|
2906012WL066769
|
Lalitha
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
Lalitha
|
()
|
|
18
|
ANAKKAVOOR
|
TN-06-012-013-013/451-A
(Irungal)
|
2906012000NRG23240920222763849
|
24/09/2022
|
Rajeshwarai
|
2906012WL066769
|
Rajeshwarai
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
Rajeshwarai
|
()
|
|
19
|
ANAKKAVOOR
|
TN-06-012-013-013/502
(Irungal)
|
2906012000NRG23240920222763853
|
24/09/2022
|
Vennila
|
2906012WL066769
|
Vennila
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
Vennila
|
()
|
|
20
|
ANAKKAVOOR
|
TN-06-012-013-013/570-A
(Irungal)
|
2906012000NRG23240920222763855
|
24/09/2022
|
Jansirani
|
2906012WL066769
|
Jansirani
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
Jansirani
|
()
|
|
21
|
ANAKKAVOOR
|
TN-06-012-013-013/571-A
(Irungal)
|
2906012000NRG23240920222763856
|
24/09/2022
|
Kannan
|
2906012WL066769
|
Kannan
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
Kannan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28902
|
28902
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28902
|
28902
|
|
|
|
|
|
|
|