|
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-06-012-013-001/530-A
(Irungal)
|
2906012000NRG23011120223367791
|
01/11/2022
|
Muniyammal
|
2906012WL079358
|
Muniyammal
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710789
|
|
Muniyammal
|
()
|
|
2
|
ANAKKAVOOR
|
TN-06-012-013-001/540-A
(Irungal)
|
2906012000NRG23011120223367792
|
01/11/2022
|
Suryakala
|
2906012WL079358
|
Suryakala
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710789
|
|
Suryakala
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-013-001/541-A
(Irungal)
|
2906012000NRG23011120223367793
|
01/11/2022
|
Arokiyameri
|
2906012WL079358
|
Arokiyameri
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710789
|
|
Arokiyameri
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-013-001/547-A
(Irungal)
|
2906012000NRG23011120223367794
|
01/11/2022
|
Vinnarasi
|
2906012WL079358
|
Vinnarasi
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710789
|
|
Vinnarasi
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-013-001/553-A
(Irungal)
|
2906012000NRG23011120223367795
|
01/11/2022
|
Ragini
|
2906012WL079358
|
Ragini
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710789
|
|
Ragini
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-013-002/516-A
(Irungal)
|
2906012000NRG23011120223367798
|
01/11/2022
|
Chitra
|
2906012WL079358
|
Chitra
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710789
|
|
Chitra
|
()
|
|
7
|
ANAKKAVOOR
|
TN-06-012-013-002/528-A
(Irungal)
|
2906012000NRG23011120223367799
|
01/11/2022
|
Ellammal
|
2906012WL079358
|
Ellammal
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710789
|
|
Ellammal
|
()
|
|
8
|
ANAKKAVOOR
|
TN-06-012-013-002/532-A
(Irungal)
|
2906012000NRG23011120223367800
|
01/11/2022
|
Sathappan
|
2906012WL079358
|
Sathappan
|
00176
|
IDIB000C049
|
460
|
460
|
Processed
|
05/11/2022
|
|
015710789
|
|
Sathappan
|
()
|
|
9
|
ANAKKAVOOR
|
TN-06-012-013-002/588-A
(Irungal)
|
2906012000NRG23011120223367801
|
01/11/2022
|
Sarala
|
2906012WL079358
|
Sarala
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710789
|
|
Sarala
|
()
|
|
10
|
ANAKKAVOOR
|
TN-06-012-013-013/117-A
(Irungal)
|
2906012000NRG23011120223367803
|
01/11/2022
|
puliyan
|
2906012WL079358
|
puliyan
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710789
|
|
puliyan
|
()
|
|
11
|
ANAKKAVOOR
|
TN-06-012-013-013/222-a
(Irungal)
|
2906012000NRG23011120223367812
|
01/11/2022
|
vanatha
|
2906012WL079358
|
vanatha
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710789
|
|
vanatha
|
()
|
|
12
|
ANAKKAVOOR
|
TN-06-012-013-013/332-A
(Irungal)
|
2906012000NRG23011120223367823
|
01/11/2022
|
Kuloriya
|
2906012WL079358
|
Kuloriya
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710789
|
|
Kuloriya
|
()
|
|
13
|
ANAKKAVOOR
|
TN-06-012-013-013/38-A
(Irungal)
|
2906012000NRG23011120223367824
|
01/11/2022
|
sumathi
|
2906012WL079358
|
sumathi
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710789
|
|
sumathi
|
()
|
|
14
|
ANAKKAVOOR
|
TN-06-012-013-013/412-A
(Irungal)
|
2906012000NRG23011120223367831
|
01/11/2022
|
Arokiyasami
|
2906012WL079358
|
Arokiyasami
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710789
|
|
Arokiyasami
|
()
|
|
15
|
ANAKKAVOOR
|
TN-06-012-013-013/435-B
(Irungal)
|
2906012000NRG23011120223367835
|
01/11/2022
|
Eshwari
|
2906012WL079358
|
Eshwari
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710789
|
|
Eshwari
|
()
|
|
16
|
ANAKKAVOOR
|
TN-06-012-013-013/478-A
(Irungal)
|
2906012000NRG23011120223367843
|
01/11/2022
|
Deivayanai
|
2906012WL079358
|
Deivayanai
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710789
|
|
Deivayanai
|
()
|
|
17
|
ANAKKAVOOR
|
TN-06-012-013-013/64-A
(Irungal)
|
2906012000NRG23011120223367848
|
01/11/2022
|
Bakkiyam
|
2906012WL079358
|
Bakkiyam
|
00176
|
IDIB000C049
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710789
|
|
Bakkiyam
|
()
|
|
18
|
ANAKKAVOOR
|
TN-06-012-013-013/7-A
(Irungal)
|
2906012000NRG23011120223367849
|
01/11/2022
|
Chandra
|
2906012WL079358
|
Chandra
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710789
|
|
Chandra
|
()
|
|
19
|
ANAKKAVOOR
|
TN-06-012-013-013/96-A
(Irungal)
|
2906012000NRG23011120223367850
|
01/11/2022
|
Amul
|
2906012WL079358
|
Amul
|
00176
|
IDIB000C049
|
460
|
460
|
Processed
|
05/11/2022
|
|
015710789
|
|
Amul
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16330
|
16330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16330
|
16330
|
|
|
|
|
|
|
|