|
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-06-012-039-001/513-A
(Sengadu)
|
2906012000NRG23100520220225317
|
11/05/2022
|
Malar
|
2906012WL007790
|
Malar
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Malar
|
()
|
|
2
|
ANAKKAVOOR
|
TN-06-012-039-001/519-A
(Sengadu)
|
2906012000NRG23100520220225318
|
11/05/2022
|
Savitha mary Praveena
|
2906012WL007790
|
Savitha mary Praveena
|
00176
|
IDIB000C049
|
690
|
690
|
Processed
|
16/05/2022
|
|
014388859
|
|
Savitha mary Praveena
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-039-001/605-A
(Sengadu)
|
2906012000NRG23100520220225319
|
11/05/2022
|
Sumathi
|
2906012WL007790
|
Sumathi
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sumathi
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-039-039/290-A
(Sengadu)
|
2906012000NRG23100520220225328
|
11/05/2022
|
Rajammal
|
2906012WL007790
|
Rajammal
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Rajammal
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-039-039/292-A
(Sengadu)
|
2906012000NRG23100520220225329
|
11/05/2022
|
Poongavanam
|
2906012WL007790
|
Poongavanam
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Poongavanam
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-039-039/296-A
(Sengadu)
|
2906012000NRG23100520220225332
|
11/05/2022
|
Manikkam
|
2906012WL007790
|
Manikkam
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Manikkam
|
()
|
|
7
|
ANAKKAVOOR
|
TN-06-012-039-039/302-A
(Sengadu)
|
2906012000NRG23100520220225335
|
11/05/2022
|
Lakshmi
|
2906012WL007790
|
Lakshmi
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Lakshmi
|
()
|
|
8
|
ANAKKAVOOR
|
TN-06-012-039-039/303-A
(Sengadu)
|
2906012000NRG23100520220225336
|
11/05/2022
|
Ellammal
|
2906012WL007790
|
Ellammal
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Ellammal
|
()
|
|
9
|
ANAKKAVOOR
|
TN-06-012-039-039/310-A
(Sengadu)
|
2906012000NRG23100520220225340
|
11/05/2022
|
Elumalai
|
2906012WL007790
|
Elumalai
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Elumalai
|
()
|
|
10
|
ANAKKAVOOR
|
TN-06-012-039-039/315-B
(Sengadu)
|
2906012000NRG23100520220225343
|
11/05/2022
|
Senji
|
2906012WL007790
|
Senji
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Senji
|
()
|
|
11
|
ANAKKAVOOR
|
TN-06-012-039-039/398-A
(Sengadu)
|
2906012000NRG23100520220225347
|
11/05/2022
|
Saroja
|
2906012WL007790
|
Saroja
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Saroja
|
()
|
|
12
|
ANAKKAVOOR
|
TN-06-012-039-039/540-A
(Sengadu)
|
2906012000NRG23100520220225359
|
11/05/2022
|
utthiram
|
2906012WL007790
|
utthiram
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
utthiram
|
()
|
|
13
|
ANAKKAVOOR
|
TN-06-012-039-039/547-A
(Sengadu)
|
2906012000NRG23100520220225364
|
11/05/2022
|
Jayalakshmi
|
2906012WL007790
|
Jayalakshmi
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388859
|
|
Jayalakshmi
|
()
|
|
14
|
ANAKKAVOOR
|
TN-06-012-039-039/611-A
(Sengadu)
|
2906012000NRG23100520220225370
|
11/05/2022
|
Jeeva
|
2906012WL007790
|
Jeeva
|
00176
|
IDIB000C049
|
690
|
690
|
Processed
|
16/05/2022
|
|
014388859
|
|
Jeeva
|
()
|
|
15
|
ANAKKAVOOR
|
TN-06-012-039-039/618-a
(Sengadu)
|
2906012000NRG23100520220225374
|
11/05/2022
|
Baby
|
2906012WL007790
|
Baby
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Baby
|
()
|
|
16
|
ANAKKAVOOR
|
TN-06-012-039-039/636-a
(Sengadu)
|
2906012000NRG23100520220225378
|
11/05/2022
|
Poogavanam
|
2906012WL007790
|
Poogavanam
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Poogavanam
|
()
|
|
17
|
ANAKKAVOOR
|
TN-06-012-039-039/92-A
(Sengadu)
|
2906012000NRG23100520220225380
|
11/05/2022
|
Perumal
|
2906012WL007790
|
Perumal
|
00176
|
IDIB000C049
|
1124
|
1124
|
Processed
|
16/05/2022
|
|
014388859
|
|
Perumal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18374
|
18374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18374
|
18374
|
|
|
|
|
|
|
|