|
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-06-012-043-043/269-A
(Theniluppai)
|
2906012000NRG23290720221670853
|
30/07/2022
|
Kuppu
|
2906012WL043557
|
Kuppu
|
00176
|
IDIB000C018
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632516
|
|
Kuppu
|
()
|
|
2
|
ANAKKAVOOR
|
TN-06-012-043-044/284-A
(Theniluppai)
|
2906012000NRG23290720221670867
|
30/07/2022
|
Vennila
|
2906012WL043557
|
Vennila
|
00176
|
IDIB000C018
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632516
|
|
Vennila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
3
|
ANAKKAVOOR
|
TN-06-012-043-043/263-A
(Theniluppai)
|
2906012000NRG23290720221670852
|
30/07/2022
|
Visalam
|
2906012WL043557
|
Visalam
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632516
|
|
Visalam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
4
|
ANAKKAVOOR
|
TN-06-012-043-043/279-A
(Theniluppai)
|
2906012000NRG23290720221670857
|
30/07/2022
|
Asotha
|
2906012WL043557
|
Asotha
|
00415
|
SBIN0000267
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632516
|
|
Asotha
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-043-043/281-A
(Theniluppai)
|
2906012000NRG23290720221670858
|
30/07/2022
|
Ragu
|
2906012WL043557
|
Ragu
|
00415
|
SBIN0000267
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632516
|
|
Ragu
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-043-044/267-A
(Theniluppai)
|
2906012000NRG23290720221670865
|
30/07/2022
|
Manimegalai
|
2906012WL043557
|
Manimegalai
|
00415
|
SBIN0000267
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632516
|
|
Manimegalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
7
|
ANAKKAVOOR
|
TN-06-012-043-002/246-A
(Theniluppai)
|
2906012000NRG23290720221670812
|
30/07/2022
|
Shyamala
|
2906012WL043557
|
Shyamala
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632516
|
|
Shyamala
|
()
|
|
8
|
ANAKKAVOOR
|
TN-06-012-043-043/192-A
(Theniluppai)
|
2906012000NRG23290720221670832
|
30/07/2022
|
Susila
|
2906012WL043557
|
Susila
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632516
|
|
Susila
|
()
|
|
9
|
ANAKKAVOOR
|
TN-06-012-043-043/20-A
(Theniluppai)
|
2906012000NRG23290720221670835
|
30/07/2022
|
Elumalai
|
2906012WL043557
|
Elumalai
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632516
|
|
Elumalai
|
()
|
|
10
|
ANAKKAVOOR
|
TN-06-012-043-043/249-A
(Theniluppai)
|
2906012000NRG23290720221670846
|
30/07/2022
|
Banumathi
|
2906012WL043557
|
Banumathi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632516
|
|
Banumathi
|
()
|
|
11
|
ANAKKAVOOR
|
TN-06-012-043-043/252-A
(Theniluppai)
|
2906012000NRG23290720221670847
|
30/07/2022
|
Kumar
|
2906012WL043557
|
Kumar
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632516
|
|
Kumar
|
()
|
|
12
|
ANAKKAVOOR
|
TN-06-012-043-043/254-A
(Theniluppai)
|
2906012000NRG23290720221670848
|
30/07/2022
|
Gomathi
|
2906012WL043557
|
Gomathi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632516
|
|
Gomathi
|
()
|
|
13
|
ANAKKAVOOR
|
TN-06-012-043-043/255-A
(Theniluppai)
|
2906012000NRG23290720221670849
|
30/07/2022
|
Rani
|
2906012WL043557
|
Rani
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632516
|
|
Rani
|
()
|
|
14
|
ANAKKAVOOR
|
TN-06-012-043-043/257-A
(Theniluppai)
|
2906012000NRG23290720221670850
|
30/07/2022
|
Kalaivani
|
2906012WL043557
|
Kalaivani
|
00468
|
UBIN0533343
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632516
|
|
Kalaivani
|
()
|
|
15
|
ANAKKAVOOR
|
TN-06-012-043-043/259-A
(Theniluppai)
|
2906012000NRG23290720221670851
|
30/07/2022
|
Ananadhi
|
2906012WL043557
|
Ananadhi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632516
|
|
Ananadhi
|
()
|
|
16
|
ANAKKAVOOR
|
TN-06-012-043-043/273-A
(Theniluppai)
|
2906012000NRG23290720221670854
|
30/07/2022
|
Mala
|
2906012WL043557
|
Mala
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632516
|
|
Mala
|
()
|
|
17
|
ANAKKAVOOR
|
TN-06-012-043-043/277-A
(Theniluppai)
|
2906012000NRG23290720221670855
|
30/07/2022
|
Indirani
|
2906012WL043557
|
Indirani
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632516
|
|
Indirani
|
()
|
|
18
|
ANAKKAVOOR
|
TN-06-012-043-043/278-A
(Theniluppai)
|
2906012000NRG23290720221670856
|
30/07/2022
|
venkatesan
|
2906012WL043557
|
venkatesan
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632516
|
|
venkatesan
|
()
|
|
19
|
ANAKKAVOOR
|
TN-06-012-043-043/283-A
(Theniluppai)
|
2906012000NRG23290720221670859
|
30/07/2022
|
Geetha
|
2906012WL043557
|
Geetha
|
00468
|
UBIN0533343
|
460
|
460
|
Processed
|
06/08/2022
|
|
015632516
|
|
Geetha
|
()
|
|
20
|
ANAKKAVOOR
|
TN-06-012-043-043/36-A
(Theniluppai)
|
2906012000NRG23290720221670861
|
30/07/2022
|
Suganya
|
2906012WL043557
|
Suganya
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632516
|
|
Suganya
|
()
|
|
21
|
ANAKKAVOOR
|
TN-06-012-043-044/253-A
(Theniluppai)
|
2906012000NRG23290720221670863
|
30/07/2022
|
Mahalakshmi
|
2906012WL043557
|
Mahalakshmi
|
00468
|
UBIN0533343
|
460
|
460
|
Processed
|
06/08/2022
|
|
015632516
|
|
Mahalakshmi
|
()
|
|
22
|
ANAKKAVOOR
|
TN-06-012-043-044/256-A
(Theniluppai)
|
2906012000NRG23290720221670864
|
30/07/2022
|
Radha
|
2906012WL043557
|
Radha
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632516
|
|
Radha
|
()
|
|
23
|
ANAKKAVOOR
|
TN-06-012-043-044/270-A
(Theniluppai)
|
2906012000NRG23290720221670866
|
30/07/2022
|
Gowri
|
2906012WL043557
|
Gowri
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632516
|
|
Gowri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20240
|
20240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27830
|
27830
|
|
|
|
|
|
|
|