|
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-06-012-032-032/15-A
(Narmapallam)
|
2906012000NRG23060620220648036
|
06/06/2022
|
Rukkumani
|
2906012WL018573
|
Rukkumani
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Rukkumani
|
()
|
|
2
|
ANAKKAVOOR
|
TN-06-012-032-032/17-A
(Narmapallam)
|
2906012000NRG23060620220648038
|
06/06/2022
|
Anjali
|
2906012WL018573
|
Anjali
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Anjali
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-032-032/197-A
(Narmapallam)
|
2906012000NRG23060620220648041
|
06/06/2022
|
Andal
|
2906012WL018573
|
Andal
|
00176
|
IDIB000W011
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
Andal
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-032-032/22-A
(Narmapallam)
|
2906012000NRG23060620220648046
|
06/06/2022
|
Visalache
|
2906012WL018573
|
Visalache
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Visalache
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-032-032/3-a
(Narmapallam)
|
2906012000NRG23060620220648053
|
06/06/2022
|
loganathan
|
2906012WL018573
|
loganathan
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
loganathan
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-032-032/4-A
(Narmapallam)
|
2906012000NRG23060620220648061
|
06/06/2022
|
Dhanacheizyan
|
2906012WL018573
|
Dhanacheizyan
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Dhanacheizyan
|
()
|
|
7
|
ANAKKAVOOR
|
TN-06-012-032-032/46-a
(Narmapallam)
|
2906012000NRG23060620220648068
|
06/06/2022
|
Subaramani
|
2906012WL018573
|
Subaramani
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Subaramani
|
()
|
|
8
|
ANAKKAVOOR
|
TN-06-012-032-032/51-A
(Narmapallam)
|
2906012000NRG23060620220648074
|
06/06/2022
|
Baby
|
2906012WL018573
|
Baby
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Baby
|
()
|
|
9
|
ANAKKAVOOR
|
TN-06-012-032-032/56-A
(Narmapallam)
|
2906012000NRG23060620220648079
|
06/06/2022
|
Kesavan.A
|
2906012WL018573
|
Kesavan.A
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Kesavan.A
|
()
|
|
10
|
ANAKKAVOOR
|
TN-06-012-032-032/60-A
(Narmapallam)
|
2906012000NRG23060620220648084
|
06/06/2022
|
Saroja
|
2906012WL018573
|
Saroja
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Saroja
|
()
|
|
11
|
ANAKKAVOOR
|
TN-06-012-032-032/7-A
(Narmapallam)
|
2906012000NRG23060620220648092
|
06/06/2022
|
Muniyammal
|
2906012WL018573
|
Muniyammal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Muniyammal
|
()
|
|
12
|
ANAKKAVOOR
|
TN-06-012-032-032/71-A
(Narmapallam)
|
2906012000NRG23060620220648093
|
06/06/2022
|
Alamelu
|
2906012WL018573
|
Alamelu
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Alamelu
|
()
|
|
13
|
ANAKKAVOOR
|
TN-06-012-032-032/78-A
(Narmapallam)
|
2906012000NRG23060620220648096
|
06/06/2022
|
Valliyammal
|
2906012WL018573
|
Valliyammal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Valliyammal
|
()
|
|
14
|
ANAKKAVOOR
|
TN-06-012-032-032/90-A
(Narmapallam)
|
2906012000NRG23060620220648106
|
06/06/2022
|
Muniyammal
|
2906012WL018573
|
Muniyammal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Muniyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19626
|
19626
|
|
|
|
|
|
|
|
|
15
|
ANAKKAVOOR
|
TN-06-012-032-032/198
(Narmapallam)
|
2906012000NRG23060620220648042
|
06/06/2022
|
Ganesan
|
2906012WL018573
|
Ganesan
|
00468
|
UBIN0533343
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018936972
|
|
Ganesan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21031
|
21031
|
|
|
|
|
|
|
|