|
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-06-012-021-022/587-A
(Kovilur)
|
2906012000NRG23230620220981585
|
23/06/2022
|
Kanagaraj
|
2906012WL027170
|
Kanagaraj
|
00176
|
IDIB000C018
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861840
|
|
Kanagaraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
ANAKKAVOOR
|
TN-06-012-021-021/120-A
(Kovilur)
|
2906012000NRG23230620220981500
|
23/06/2022
|
Murugasen
|
2906012WL027170
|
Murugasen
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
Murugasen
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-021-021/187-B
(Kovilur)
|
2906012000NRG23230620220981507
|
23/06/2022
|
Anbusivan
|
2906012WL027170
|
Anbusivan
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
Anbusivan
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-021-021/246-A
(Kovilur)
|
2906012000NRG23230620220981517
|
23/06/2022
|
Appathurai
|
2906012WL027170
|
Appathurai
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
Appathurai
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-021-021/273-A
(Kovilur)
|
2906012000NRG23230620220981527
|
23/06/2022
|
Magatha
|
2906012WL027170
|
Magatha
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
Magatha
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-021-021/341-A
(Kovilur)
|
2906012000NRG23230620220981538
|
23/06/2022
|
Prema
|
2906012WL027170
|
Prema
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861840
|
|
Prema
|
()
|
|
7
|
ANAKKAVOOR
|
TN-06-012-021-021/433-A
(Kovilur)
|
2906012000NRG23230620220981558
|
23/06/2022
|
Panjammal
|
2906012WL027170
|
Panjammal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
Panjammal
|
()
|
|
8
|
ANAKKAVOOR
|
TN-06-012-021-021/5-A
(Kovilur)
|
2906012000NRG23230620220981566
|
23/06/2022
|
Patabi
|
2906012WL027170
|
Patabi
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861840
|
|
Patabi
|
()
|
|
9
|
ANAKKAVOOR
|
TN-06-012-021-021/510-B
(Kovilur)
|
2906012000NRG23230620220981568
|
23/06/2022
|
Podhu
|
2906012WL027170
|
Podhu
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861840
|
|
Podhu
|
()
|
|
10
|
ANAKKAVOOR
|
TN-06-012-021-021/598-A
(Kovilur)
|
2906012000NRG23230620220981572
|
23/06/2022
|
Usha
|
2906012WL027170
|
Usha
|
00176
|
IDIB000C049
|
690
|
690
|
Processed
|
01/07/2022
|
|
022861840
|
|
Usha
|
()
|
|
11
|
ANAKKAVOOR
|
TN-06-012-021-021/7-A
(Kovilur)
|
2906012000NRG23230620220981576
|
23/06/2022
|
Pavunu
|
2906012WL027170
|
Pavunu
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
Pavunu
|
()
|
|
12
|
ANAKKAVOOR
|
TN-06-012-021-022/526
(Kovilur)
|
2906012000NRG23230620220981579
|
23/06/2022
|
Sumathi
|
2906012WL027170
|
Sumathi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
Sumathi
|
()
|
|
13
|
ANAKKAVOOR
|
TN-06-012-021-022/540
(Kovilur)
|
2906012000NRG23230620220981583
|
23/06/2022
|
Kalaiselvi
|
2906012WL027170
|
Kalaiselvi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
Kalaiselvi
|
()
|
|
14
|
ANAKKAVOOR
|
TN-06-012-021-022/605
(Kovilur)
|
2906012000NRG23230620220981586
|
23/06/2022
|
Indiragandhi
|
2906012WL027170
|
Indiragandhi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
Indiragandhi
|
()
|
|
15
|
ANAKKAVOOR
|
TN-06-012-021-022/611
(Kovilur)
|
2906012000NRG23230620220981587
|
23/06/2022
|
Gopi
|
2906012WL027170
|
Gopi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
Gopi
|
()
|
|
16
|
ANAKKAVOOR
|
TN-06-012-021-022/619
(Kovilur)
|
2906012000NRG23230620220981588
|
23/06/2022
|
Kamatchi
|
2906012WL027170
|
Kamatchi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
Kamatchi
|
()
|
|
17
|
ANAKKAVOOR
|
TN-06-012-021-022/620
(Kovilur)
|
2906012000NRG23230620220981589
|
23/06/2022
|
Gunavathi
|
2906012WL027170
|
Gunavathi
|
00176
|
IDIB000C049
|
460
|
460
|
Processed
|
01/07/2022
|
|
022861840
|
|
Gunavathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19550
|
19550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20470
|
20470
|
|
|
|
|
|
|
|