|
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-06-012-013-001/560-A
(Irungal)
|
2906012000NRG23160820222025172
|
16/08/2022
|
Pachaiyammal
|
2906012WL051023
|
Pachaiyammal
|
00176
|
IDIB000C049
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193862
|
|
Pachaiyammal
|
()
|
|
2
|
ANAKKAVOOR
|
TN-06-012-013-013/102-A
(Irungal)
|
2906012000NRG23160820222025175
|
16/08/2022
|
Mallika
|
2906012WL051023
|
Mallika
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193862
|
|
Mallika
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-013-013/146-A
(Irungal)
|
2906012000NRG23160820222025199
|
16/08/2022
|
Sekar
|
2906012WL051023
|
Sekar
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193862
|
|
Sekar
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-013-013/155-A
(Irungal)
|
2906012000NRG23160820222025203
|
16/08/2022
|
Gowri
|
2906012WL051023
|
Gowri
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193862
|
|
Gowri
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-013-013/157-A
(Irungal)
|
2906012000NRG23160820222025205
|
16/08/2022
|
Balagujam
|
2906012WL051023
|
Balagujam
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193862
|
|
Balagujam
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-013-013/168-A
(Irungal)
|
2906012000NRG23160820222025211
|
16/08/2022
|
Kala
|
2906012WL051023
|
Kala
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193862
|
|
Kala
|
()
|
|
7
|
ANAKKAVOOR
|
TN-06-012-013-013/47-A
(Irungal)
|
2906012000NRG23160820222025229
|
16/08/2022
|
arjunan
|
2906012WL051023
|
arjunan
|
00176
|
IDIB000C049
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193862
|
|
arjunan
|
()
|
|
8
|
ANAKKAVOOR
|
TN-06-012-013-013/61-A
(Irungal)
|
2906012000NRG23160820222025237
|
16/08/2022
|
Sulochana
|
2906012WL051023
|
Sulochana
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193862
|
|
Sulochana
|
()
|
|
9
|
ANAKKAVOOR
|
TN-06-012-013-013/65-A
(Irungal)
|
2906012000NRG23160820222025238
|
16/08/2022
|
Rajeshwari
|
2906012WL051023
|
Rajeshwari
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193862
|
|
Rajeshwari
|
()
|
|
10
|
ANAKKAVOOR
|
TN-06-012-013-013/68-A
(Irungal)
|
2906012000NRG23160820222025240
|
16/08/2022
|
Karpagam
|
2906012WL051023
|
Karpagam
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193862
|
|
Karpagam
|
()
|
|
11
|
ANAKKAVOOR
|
TN-06-012-013-013/81-A
(Irungal)
|
2906012000NRG23160820222025246
|
16/08/2022
|
vijayalakshmi
|
2906012WL051023
|
vijayalakshmi
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193862
|
|
vijayalakshmi
|
()
|
|
12
|
ANAKKAVOOR
|
TN-06-012-013-013/92-A
(Irungal)
|
2906012000NRG23160820222025255
|
16/08/2022
|
Shanmugam
|
2906012WL051023
|
Shanmugam
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193862
|
|
Shanmugam
|
()
|
|
13
|
ANAKKAVOOR
|
TN-06-012-013-013/95-A
(Irungal)
|
2906012000NRG23160820222025257
|
16/08/2022
|
Vijayalakshmi
|
2906012WL051023
|
Vijayalakshmi
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193862
|
|
Vijayalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15460
|
15460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15460
|
15460
|
|
|
|
|
|
|
|