|
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-06-012-049-001/886-A
(Ukkal)
|
2906012000NRG23200520220370998
|
20/05/2022
|
Pushpavalli
|
2906012WL011621
|
Pushpavalli
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Pushpavalli
|
()
|
|
2
|
ANAKKAVOOR
|
TN-06-012-049-001/889-A
(Ukkal)
|
2906012000NRG23200520220370999
|
20/05/2022
|
Gayathri
|
2906012WL011621
|
Gayathri
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Gayathri
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-049-001/895-A
(Ukkal)
|
2906012000NRG23200520220371000
|
20/05/2022
|
Sathya
|
2906012WL011621
|
Sathya
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Sathya
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-049-001/896-A
(Ukkal)
|
2906012000NRG23200520220371001
|
20/05/2022
|
Venda
|
2906012WL011621
|
Venda
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015437983
|
|
Venda
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-049-001/925-A
(Ukkal)
|
2906012000NRG23200520220371002
|
20/05/2022
|
Ganasekari
|
2906012WL011621
|
Ganasekari
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Ganasekari
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-049-002/910-A
(Ukkal)
|
2906012000NRG23200520220371004
|
20/05/2022
|
Alamelu
|
2906012WL011621
|
Alamelu
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Alamelu
|
()
|
|
7
|
ANAKKAVOOR
|
TN-06-012-049-002/923-A
(Ukkal)
|
2906012000NRG23200520220371005
|
20/05/2022
|
parimala
|
2906012WL011621
|
parimala
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
parimala
|
()
|
|
8
|
ANAKKAVOOR
|
TN-06-012-049-004/864-A
(Ukkal)
|
2906012000NRG23200520220371006
|
20/05/2022
|
Poonkodi
|
2906012WL011621
|
Poonkodi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Poonkodi
|
()
|
|
9
|
ANAKKAVOOR
|
TN-06-012-049-049/2-A
(Ukkal)
|
2906012000NRG23200520220371011
|
20/05/2022
|
Subiramani
|
2906012WL011621
|
Subiramani
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Subiramani
|
()
|
|
10
|
ANAKKAVOOR
|
TN-06-012-049-049/370-a
(Ukkal)
|
2906012000NRG23200520220371039
|
20/05/2022
|
Annamalai
|
2906012WL011621
|
Annamalai
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Annamalai
|
()
|
|
11
|
ANAKKAVOOR
|
TN-06-012-049-049/433-a
(Ukkal)
|
2906012000NRG23200520220371057
|
20/05/2022
|
karpagam
|
2906012WL011621
|
karpagam
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
karpagam
|
()
|
|
12
|
ANAKKAVOOR
|
TN-06-012-049-049/605-a
(Ukkal)
|
2906012000NRG23200520220371072
|
20/05/2022
|
Kanniyammal
|
2906012WL011621
|
Kanniyammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Kanniyammal
|
()
|
|
13
|
ANAKKAVOOR
|
TN-06-012-049-049/672-B
(Ukkal)
|
2906012000NRG23200520220371076
|
20/05/2022
|
Kala
|
2906012WL011621
|
Kala
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Kala
|
()
|
|
14
|
ANAKKAVOOR
|
TN-06-012-049-049/776-A
(Ukkal)
|
2906012000NRG23200520220371079
|
20/05/2022
|
Kamachi
|
2906012WL011621
|
Kamachi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Kamachi
|
()
|
|
15
|
ANAKKAVOOR
|
TN-06-012-049-049/93-A
(Ukkal)
|
2906012000NRG23200520220371082
|
20/05/2022
|
Senthamarai
|
2906012WL011621
|
Senthamarai
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015437983
|
|
Senthamarai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20240
|
20240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20240
|
20240
|
|
|
|
|
|
|
|