|
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-06-012-013-001/540-A
(Irungal)
|
2906012000NRG23290420220114609
|
29/04/2022
|
Suryakala
|
2906012WL004236
|
Suryakala
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
13/05/2022
|
|
018427819
|
|
Suryakala
|
()
|
|
2
|
ANAKKAVOOR
|
TN-06-012-013-001/541-A
(Irungal)
|
2906012000NRG23290420220114610
|
29/04/2022
|
Arokiyameri
|
2906012WL004236
|
Arokiyameri
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427819
|
|
Arokiyameri
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-013-001/547-A
(Irungal)
|
2906012000NRG23290420220114611
|
29/04/2022
|
Vinnarasi
|
2906012WL004236
|
Vinnarasi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427819
|
|
Vinnarasi
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-013-002/528-A
(Irungal)
|
2906012000NRG23290420220114614
|
29/04/2022
|
Ellammal
|
2906012WL004236
|
Ellammal
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427819
|
|
Ellammal
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-013-013/193-A
(Irungal)
|
2906012000NRG23290420220114621
|
29/04/2022
|
Jothilakshmi
|
2906012WL004236
|
Jothilakshmi
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427819
|
|
Jothilakshmi
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-013-013/222-a
(Irungal)
|
2906012000NRG23290420220114623
|
29/04/2022
|
vanatha
|
2906012WL004236
|
vanatha
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427819
|
|
vanatha
|
()
|
|
7
|
ANAKKAVOOR
|
TN-06-012-013-013/332-A
(Irungal)
|
2906012000NRG23290420220114632
|
29/04/2022
|
Kuloriya
|
2906012WL004236
|
Kuloriya
|
00176
|
IDIB000C049
|
230
|
230
|
Processed
|
13/05/2022
|
|
018427819
|
|
Kuloriya
|
()
|
|
8
|
ANAKKAVOOR
|
TN-06-012-013-013/34-A
(Irungal)
|
2906012000NRG23290420220114633
|
29/04/2022
|
Prema
|
2906012WL004236
|
Prema
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427819
|
|
Prema
|
()
|
|
9
|
ANAKKAVOOR
|
TN-06-012-013-013/38-A
(Irungal)
|
2906012000NRG23290420220114634
|
29/04/2022
|
sumathi
|
2906012WL004236
|
sumathi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427819
|
|
sumathi
|
()
|
|
10
|
ANAKKAVOOR
|
TN-06-012-013-013/435-B
(Irungal)
|
2906012000NRG23290420220114644
|
29/04/2022
|
Eshwari
|
2906012WL004236
|
Eshwari
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427819
|
|
Eshwari
|
()
|
|
11
|
ANAKKAVOOR
|
TN-06-012-013-013/64-A
(Irungal)
|
2906012000NRG23290420220114654
|
29/04/2022
|
Bakkiyam
|
2906012WL004236
|
Bakkiyam
|
00176
|
IDIB000C049
|
690
|
690
|
Processed
|
13/05/2022
|
|
018427819
|
|
Bakkiyam
|
()
|
|
12
|
ANAKKAVOOR
|
TN-06-012-013-013/96-A
(Irungal)
|
2906012000NRG23290420220114655
|
29/04/2022
|
Amul
|
2906012WL004236
|
Amul
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427819
|
|
Amul
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13110
|
13110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13110
|
13110
|
|
|
|
|
|
|
|