|
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-06-012-049-001/823-A
(Ukkal)
|
2906012000NRG23290720221683812
|
30/07/2022
|
Revathi
|
2906012WL043901
|
Revathi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632516
|
|
Revathi
|
()
|
|
2
|
ANAKKAVOOR
|
TN-06-012-049-001/879-A
(Ukkal)
|
2906012000NRG23290720221683821
|
30/07/2022
|
Banupriya
|
2906012WL043901
|
Banupriya
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632516
|
|
Banupriya
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-049-001/887-A
(Ukkal)
|
2906012000NRG23290720221683822
|
30/07/2022
|
Saraladevi
|
2906012WL043901
|
Saraladevi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632516
|
|
Saraladevi
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-049-001/892-A
(Ukkal)
|
2906012000NRG23290720221683823
|
30/07/2022
|
Mani
|
2906012WL043901
|
Mani
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632516
|
|
Mani
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-049-001/911-A
(Ukkal)
|
2906012000NRG23290720221683824
|
30/07/2022
|
Hemalatha
|
2906012WL043901
|
Hemalatha
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632516
|
|
Hemalatha
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-049-001/921-A
(Ukkal)
|
2906012000NRG23290720221683825
|
30/07/2022
|
Gangadevi
|
2906012WL043901
|
Gangadevi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632516
|
|
Gangadevi
|
()
|
|
7
|
ANAKKAVOOR
|
TN-06-012-049-001/928-A
(Ukkal)
|
2906012000NRG23290720221683826
|
30/07/2022
|
Kamachi
|
2906012WL043901
|
Kamachi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632516
|
|
Kamachi
|
()
|
|
8
|
ANAKKAVOOR
|
TN-06-012-049-001/938-A
(Ukkal)
|
2906012000NRG23290720221683827
|
30/07/2022
|
Thilagam
|
2906012WL043901
|
Thilagam
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632516
|
|
Thilagam
|
()
|
|
9
|
ANAKKAVOOR
|
TN-06-012-049-001/943-A
(Ukkal)
|
2906012000NRG23290720221683828
|
30/07/2022
|
Tamilselvi
|
2906012WL043901
|
Tamilselvi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632516
|
|
Tamilselvi
|
()
|
|
10
|
ANAKKAVOOR
|
TN-06-012-049-006/897-A
(Ukkal)
|
2906012000NRG23290720221683831
|
30/07/2022
|
Drugadevi
|
2906012WL043901
|
Drugadevi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632516
|
|
Drugadevi
|
()
|
|
11
|
ANAKKAVOOR
|
TN-06-012-049-049/167-A
(Ukkal)
|
2906012000NRG23290720221683835
|
30/07/2022
|
Kulandaivelu
|
2906012WL043901
|
Kulandaivelu
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632516
|
|
Kulandaivelu
|
()
|
|
12
|
ANAKKAVOOR
|
TN-06-012-049-049/190-A
(Ukkal)
|
2906012000NRG23290720221683837
|
30/07/2022
|
Sathyabama
|
2906012WL043901
|
Sathyabama
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632516
|
|
Sathyabama
|
()
|
|
13
|
ANAKKAVOOR
|
TN-06-012-049-049/251-A
(Ukkal)
|
2906012000NRG23290720221683839
|
30/07/2022
|
Pasupathi
|
2906012WL043901
|
Pasupathi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632516
|
|
Pasupathi
|
()
|
|
14
|
ANAKKAVOOR
|
TN-06-012-049-049/252-A
(Ukkal)
|
2906012000NRG23290720221683840
|
30/07/2022
|
Chithira
|
2906012WL043901
|
Chithira
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632516
|
|
Chithira
|
()
|
|
15
|
ANAKKAVOOR
|
TN-06-012-049-049/26-A
(Ukkal)
|
2906012000NRG23290720221683842
|
30/07/2022
|
Ramakirushnan
|
2906012WL043901
|
Ramakirushnan
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632516
|
|
Ramakirushnan
|
()
|
|
16
|
ANAKKAVOOR
|
TN-06-012-049-049/287-B
(Ukkal)
|
2906012000NRG23290720221683843
|
30/07/2022
|
Venkatesan
|
2906012WL043901
|
Venkatesan
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632516
|
|
Venkatesan
|
()
|
|
17
|
ANAKKAVOOR
|
TN-06-012-049-049/573-a
(Ukkal)
|
2906012000NRG23290720221683858
|
30/07/2022
|
Ellammal
|
2906012WL043901
|
Ellammal
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632516
|
|
Ellammal
|
()
|
|
18
|
ANAKKAVOOR
|
TN-06-012-049-049/583-B
(Ukkal)
|
2906012000NRG23290720221683859
|
30/07/2022
|
jeeva
|
2906012WL043901
|
jeeva
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632516
|
|
jeeva
|
()
|
|
19
|
ANAKKAVOOR
|
TN-06-012-049-049/589-a
(Ukkal)
|
2906012000NRG23290720221683860
|
30/07/2022
|
Gnanadepan
|
2906012WL043901
|
Gnanadepan
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632516
|
|
Gnanadepan
|
()
|
|
20
|
ANAKKAVOOR
|
TN-06-012-049-049/593-a
(Ukkal)
|
2906012000NRG23290720221683861
|
30/07/2022
|
Andal
|
2906012WL043901
|
Andal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632516
|
|
Andal
|
()
|
|
21
|
ANAKKAVOOR
|
TN-06-012-049-049/609-B
(Ukkal)
|
2906012000NRG23290720221683864
|
30/07/2022
|
Latha
|
2906012WL043901
|
Latha
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632516
|
|
Latha
|
()
|
|
22
|
ANAKKAVOOR
|
TN-06-012-049-049/684-A
(Ukkal)
|
2906012000NRG23290720221683874
|
30/07/2022
|
Moorthy
|
2906012WL043901
|
Moorthy
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632516
|
|
Moorthy
|
()
|
|
23
|
ANAKKAVOOR
|
TN-06-012-049-049/743-A
(Ukkal)
|
2906012000NRG23290720221683886
|
30/07/2022
|
Lakshmi
|
2906012WL043901
|
Lakshmi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632516
|
|
Lakshmi
|
()
|
|
24
|
ANAKKAVOOR
|
TN-06-012-049-049/766-A
(Ukkal)
|
2906012000NRG23290720221683893
|
30/07/2022
|
Sagunthala
|
2906012WL043901
|
Sagunthala
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632516
|
|
Sagunthala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32890
|
32890
|
|
|
|
|
|
|
|
|
25
|
ANAKKAVOOR
|
TN-06-012-049-001/824-A
(Ukkal)
|
2906012000NRG23290720221683813
|
30/07/2022
|
Valarmathi
|
2906012WL043901
|
Valarmathi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632516
|
|
Valarmathi
|
()
|
|
26
|
ANAKKAVOOR
|
TN-06-012-049-049/694-A
(Ukkal)
|
2906012000NRG23290720221683878
|
30/07/2022
|
Rani
|
2906012WL043901
|
Rani
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632516
|
|
Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35650
|
35650
|
|
|
|
|
|
|
|