|
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-06-012-039-001/519-A
(Sengadu)
|
2906012000NRG23101220223940216
|
10/12/2022
|
Savitha mary Praveena
|
2906012WL091073
|
Savitha mary Praveena
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
06/02/2023
|
|
017255139
|
|
Savitha mary Praveena
|
()
|
|
2
|
ANAKKAVOOR
|
TN-06-012-039-039/290-A
(Sengadu)
|
2906012000NRG23101220223940224
|
10/12/2022
|
Rajammal
|
2906012WL091073
|
Rajammal
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255139
|
|
Rajammal
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-039-039/292-A
(Sengadu)
|
2906012000NRG23101220223940225
|
10/12/2022
|
Poongavanam
|
2906012WL091073
|
Poongavanam
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255139
|
|
Poongavanam
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-039-039/296-A
(Sengadu)
|
2906012000NRG23101220223940228
|
10/12/2022
|
Manikkam
|
2906012WL091073
|
Manikkam
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255139
|
|
Manikkam
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-039-039/302-A
(Sengadu)
|
2906012000NRG23101220223940232
|
10/12/2022
|
Lakshmi
|
2906012WL091073
|
Lakshmi
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255139
|
|
Lakshmi
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-039-039/303-A
(Sengadu)
|
2906012000NRG23101220223940233
|
10/12/2022
|
Ellammal
|
2906012WL091073
|
Ellammal
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
06/02/2023
|
|
017255139
|
|
Ellammal
|
()
|
|
7
|
ANAKKAVOOR
|
TN-06-012-039-039/310-A
(Sengadu)
|
2906012000NRG23101220223940236
|
10/12/2022
|
Elumalai
|
2906012WL091073
|
Elumalai
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255139
|
|
Elumalai
|
()
|
|
8
|
ANAKKAVOOR
|
TN-06-012-039-039/315-B
(Sengadu)
|
2906012000NRG23101220223940239
|
10/12/2022
|
Senji
|
2906012WL091073
|
Senji
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255139
|
|
Senji
|
()
|
|
9
|
ANAKKAVOOR
|
TN-06-012-039-039/316-A
(Sengadu)
|
2906012000NRG23101220223940240
|
10/12/2022
|
Karpagam
|
2906012WL091073
|
Karpagam
|
00176
|
IDIB000C049
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255139
|
|
Karpagam
|
()
|
|
10
|
ANAKKAVOOR
|
TN-06-012-039-039/398-A
(Sengadu)
|
2906012000NRG23101220223940243
|
10/12/2022
|
Saroja
|
2906012WL091073
|
Saroja
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255139
|
|
Saroja
|
()
|
|
11
|
ANAKKAVOOR
|
TN-06-012-039-039/401-A
(Sengadu)
|
2906012000NRG23101220223940244
|
10/12/2022
|
Saraswathi
|
2906012WL091073
|
Saraswathi
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255139
|
|
Saraswathi
|
()
|
|
12
|
ANAKKAVOOR
|
TN-06-012-039-039/540-A
(Sengadu)
|
2906012000NRG23101220223940255
|
10/12/2022
|
utthiram
|
2906012WL091073
|
utthiram
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255139
|
|
utthiram
|
()
|
|
13
|
ANAKKAVOOR
|
TN-06-012-039-039/611-A
(Sengadu)
|
2906012000NRG23101220223940261
|
10/12/2022
|
Jeeva
|
2906012WL091073
|
Jeeva
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255139
|
|
Jeeva
|
()
|
|
14
|
ANAKKAVOOR
|
TN-06-012-039-039/636-a
(Sengadu)
|
2906012000NRG23101220223940267
|
10/12/2022
|
Poogavanam
|
2906012WL091073
|
Poogavanam
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255139
|
|
Poogavanam
|
()
|
|
15
|
ANAKKAVOOR
|
TN-06-012-039-039/644-a
(Sengadu)
|
2906012000NRG23101220223940269
|
10/12/2022
|
Sujatha
|
2906012WL091073
|
Sujatha
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
06/02/2023
|
|
017255139
|
|
Sujatha
|
()
|
|
16
|
ANAKKAVOOR
|
TN-06-012-039-039/652-a
(Sengadu)
|
2906012000NRG23101220223940272
|
10/12/2022
|
vasantha
|
2906012WL091073
|
vasantha
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255139
|
|
vasantha
|
()
|
|
17
|
ANAKKAVOOR
|
TN-06-012-039-039/75-A
(Sengadu)
|
2906012000NRG23101220223940278
|
10/12/2022
|
Veeraragavan
|
2906012WL091073
|
Veeraragavan
|
00176
|
IDIB000C049
|
1124
|
1124
|
Processed
|
06/02/2023
|
|
017255139
|
|
Veeraragavan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19089
|
19089
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19089
|
19089
|
|
|
|
|
|
|
|