|
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-06-012-021-021/158-A
(Kovilur)
|
2906012000NRG23220420220078538
|
22/04/2022
|
Punitha
|
2906012WL003004
|
Punitha
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
11/05/2022
|
|
017499955
|
|
Punitha
|
()
|
|
2
|
ANAKKAVOOR
|
TN-06-012-021-021/167-A
(Kovilur)
|
2906012000NRG23220420220078541
|
22/04/2022
|
kannamma
|
2906012WL003004
|
kannamma
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
11/05/2022
|
|
017499955
|
|
kannamma
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-021-021/185-A
(Kovilur)
|
2906012000NRG23220420220078545
|
22/04/2022
|
Jaya
|
2906012WL003004
|
Jaya
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
11/05/2022
|
|
017499955
|
|
Jaya
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-021-021/266-A
(Kovilur)
|
2906012000NRG23220420220078557
|
22/04/2022
|
Amutha
|
2906012WL003004
|
Amutha
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
11/05/2022
|
|
017499955
|
|
Amutha
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-021-021/356-A
(Kovilur)
|
2906012000NRG23220420220078579
|
22/04/2022
|
Annamalai
|
2906012WL003004
|
Annamalai
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
11/05/2022
|
|
017499955
|
|
Annamalai
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-021-021/362-A
(Kovilur)
|
2906012000NRG23220420220078581
|
22/04/2022
|
Pandiyan
|
2906012WL003004
|
Pandiyan
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
11/05/2022
|
|
017499955
|
|
Pandiyan
|
()
|
|
7
|
ANAKKAVOOR
|
TN-06-012-021-021/393-A
(Kovilur)
|
2906012000NRG23220420220078587
|
22/04/2022
|
Thasaradhan
|
2906012WL003004
|
Thasaradhan
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
11/05/2022
|
|
017499955
|
|
Thasaradhan
|
()
|
|
8
|
ANAKKAVOOR
|
TN-06-012-021-021/459-A
(Kovilur)
|
2906012000NRG23220420220078599
|
22/04/2022
|
Lakshmi
|
2906012WL003004
|
Lakshmi
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
11/05/2022
|
|
017499955
|
|
Lakshmi
|
()
|
|
9
|
ANAKKAVOOR
|
TN-06-012-021-021/572-A
(Kovilur)
|
2906012000NRG23220420220078604
|
22/04/2022
|
Samundeshwari
|
2906012WL003004
|
Samundeshwari
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
11/05/2022
|
|
017499955
|
|
Samundeshwari
|
()
|
|
10
|
ANAKKAVOOR
|
TN-06-012-021-021/573-A
(Kovilur)
|
2906012000NRG23220420220078605
|
22/04/2022
|
Poongodi
|
2906012WL003004
|
Poongodi
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
11/05/2022
|
|
017499955
|
|
Poongodi
|
()
|
|
11
|
ANAKKAVOOR
|
TN-06-012-021-021/575-A
(Kovilur)
|
2906012000NRG23220420220078606
|
22/04/2022
|
Deepa
|
2906012WL003004
|
Deepa
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
11/05/2022
|
|
017499955
|
|
Deepa
|
()
|
|
12
|
ANAKKAVOOR
|
TN-06-012-021-021/579-A
(Kovilur)
|
2906012000NRG23220420220078607
|
22/04/2022
|
Vijayakumari
|
2906012WL003004
|
Vijayakumari
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
11/05/2022
|
|
017499955
|
|
Vijayakumari
|
()
|
|
13
|
ANAKKAVOOR
|
TN-06-012-021-021/580-A
(Kovilur)
|
2906012000NRG23220420220078608
|
22/04/2022
|
Renuga
|
2906012WL003004
|
Renuga
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
11/05/2022
|
|
017499955
|
|
Renuga
|
()
|
|
14
|
ANAKKAVOOR
|
TN-06-012-021-021/582-A
(Kovilur)
|
2906012000NRG23220420220078609
|
22/04/2022
|
Barathi
|
2906012WL003004
|
Barathi
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
11/05/2022
|
|
017499955
|
|
Barathi
|
()
|
|
15
|
ANAKKAVOOR
|
TN-06-012-021-021/585-A
(Kovilur)
|
2906012000NRG23220420220078610
|
22/04/2022
|
Radha
|
2906012WL003004
|
Radha
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
11/05/2022
|
|
017499955
|
|
Radha
|
()
|
|
16
|
ANAKKAVOOR
|
TN-06-012-021-021/586-A
(Kovilur)
|
2906012000NRG23220420220078611
|
22/04/2022
|
Amutha
|
2906012WL003004
|
Amutha
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
11/05/2022
|
|
017499955
|
|
Amutha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14720
|
14720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14720
|
14720
|
|
|
|
|
|
|
|