|
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-06-012-041-041/205-A
(Thavasi)
|
2906012000NRG23200820222105091
|
22/08/2022
|
Bommi
|
2906012WL052821
|
Bommi
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512507
|
|
Bommi
|
()
|
|
2
|
ANAKKAVOOR
|
TN-06-012-041-041/25-A
(Thavasi)
|
2906012000NRG23200820222105098
|
22/08/2022
|
Kasi
|
2906012WL052821
|
Kasi
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512507
|
|
Kasi
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-041-041/433
(Thavasi)
|
2906012000NRG23200820222105132
|
22/08/2022
|
Chinnathambi
|
2906012WL052821
|
Chinnathambi
|
00176
|
IDIB000C049
|
690
|
690
|
Processed
|
27/08/2022
|
|
014512507
|
|
Chinnathambi
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-041-041/436
(Thavasi)
|
2906012000NRG23200820222105133
|
22/08/2022
|
Kokila
|
2906012WL052821
|
Kokila
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512507
|
|
Kokila
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-041-041/536-A
(Thavasi)
|
2906012000NRG23200820222105144
|
22/08/2022
|
Vijayalakshmi
|
2906012WL052821
|
Vijayalakshmi
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512507
|
|
Vijayalakshmi
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-041-041/54-A
(Thavasi)
|
2906012000NRG23200820222105145
|
22/08/2022
|
illamali
|
2906012WL052821
|
illamali
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512507
|
|
illamali
|
()
|
|
7
|
ANAKKAVOOR
|
TN-06-012-041-041/544-A
(Thavasi)
|
2906012000NRG23200820222105146
|
22/08/2022
|
Vaithegi
|
2906012WL052821
|
Vaithegi
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512507
|
|
Vaithegi
|
()
|
|
8
|
ANAKKAVOOR
|
TN-06-012-041-041/546-A
(Thavasi)
|
2906012000NRG23200820222105147
|
22/08/2022
|
Nithya
|
2906012WL052821
|
Nithya
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512507
|
|
Nithya
|
()
|
|
9
|
ANAKKAVOOR
|
TN-06-012-041-041/547-A
(Thavasi)
|
2906012000NRG23200820222105148
|
22/08/2022
|
Kanaga
|
2906012WL052821
|
Kanaga
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512507
|
|
Kanaga
|
()
|
|
10
|
ANAKKAVOOR
|
TN-06-012-041-041/67-A
(Thavasi)
|
2906012000NRG23200820222105156
|
22/08/2022
|
Ellappan
|
2906012WL052821
|
Ellappan
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512507
|
|
Ellappan
|
()
|
|
11
|
ANAKKAVOOR
|
TN-06-012-041-042/497-A
(Thavasi)
|
2906012000NRG23200820222105160
|
22/08/2022
|
Balaraman
|
2906012WL052821
|
Balaraman
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512507
|
|
Balaraman
|
()
|
|
12
|
ANAKKAVOOR
|
TN-06-012-041-042/498-A
(Thavasi)
|
2906012000NRG23200820222105161
|
22/08/2022
|
Selvarani
|
2906012WL052821
|
Selvarani
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512507
|
|
Selvarani
|
()
|
|
13
|
ANAKKAVOOR
|
TN-06-012-041-042/508-A
(Thavasi)
|
2906012000NRG23200820222105162
|
22/08/2022
|
Menaga
|
2906012WL052821
|
Menaga
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512507
|
|
Menaga
|
()
|
|
14
|
ANAKKAVOOR
|
TN-06-012-041-042/509-A
(Thavasi)
|
2906012000NRG23200820222105163
|
22/08/2022
|
Lalitha
|
2906012WL052821
|
Lalitha
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512507
|
|
Lalitha
|
()
|
|
15
|
ANAKKAVOOR
|
TN-06-012-041-042/511-A
(Thavasi)
|
2906012000NRG23200820222105164
|
22/08/2022
|
Mahalakshmi
|
2906012WL052821
|
Mahalakshmi
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512507
|
|
Mahalakshmi
|
()
|
|
16
|
ANAKKAVOOR
|
TN-06-012-041-042/515-A
(Thavasi)
|
2906012000NRG23200820222105165
|
22/08/2022
|
Thangamani
|
2906012WL052821
|
Thangamani
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512507
|
|
Thangamani
|
()
|
|
17
|
ANAKKAVOOR
|
TN-06-012-041-042/524-A
(Thavasi)
|
2906012000NRG23200820222105166
|
22/08/2022
|
Pachaiyammal
|
2906012WL052821
|
Pachaiyammal
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512507
|
|
Pachaiyammal
|
()
|
|
18
|
ANAKKAVOOR
|
TN-06-012-041-042/527-A
(Thavasi)
|
2906012000NRG23200820222105167
|
22/08/2022
|
Tamilselvi
|
2906012WL052821
|
Tamilselvi
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512507
|
|
Tamilselvi
|
()
|
|
19
|
ANAKKAVOOR
|
TN-06-012-041-042/530-A
(Thavasi)
|
2906012000NRG23200820222105168
|
22/08/2022
|
Gangammal
|
2906012WL052821
|
Gangammal
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512507
|
|
Gangammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21390
|
21390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21390
|
21390
|
|
|
|
|
|
|
|