|
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-06-012-013-001/495-A
(Irungal)
|
2906012000NRG23160820222025100
|
16/08/2022
|
Aathilakshmi
|
2906012WL051022
|
Aathilakshmi
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193862
|
|
Aathilakshmi
|
()
|
|
2
|
ANAKKAVOOR
|
TN-06-012-013-001/546-A
(Irungal)
|
2906012000NRG23160820222025101
|
16/08/2022
|
Mohana
|
2906012WL051022
|
Mohana
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193862
|
|
Mohana
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-013-001/555-A
(Irungal)
|
2906012000NRG23160820222025102
|
16/08/2022
|
Kuppu
|
2906012WL051022
|
Kuppu
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193862
|
|
Kuppu
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-013-001/564-A
(Irungal)
|
2906012000NRG23160820222025103
|
16/08/2022
|
Sujatha
|
2906012WL051022
|
Sujatha
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193862
|
|
Sujatha
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-013-001/566-A
(Irungal)
|
2906012000NRG23160820222025104
|
16/08/2022
|
Radhiga
|
2906012WL051022
|
Radhiga
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193862
|
|
Radhiga
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-013-002/504-A
(Irungal)
|
2906012000NRG23160820222025105
|
16/08/2022
|
saritha
|
2906012WL051022
|
saritha
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193862
|
|
saritha
|
()
|
|
7
|
ANAKKAVOOR
|
TN-06-012-013-002/569-A
(Irungal)
|
2906012000NRG23160820222025107
|
16/08/2022
|
Devi
|
2906012WL051022
|
Devi
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
25/08/2022
|
|
014193862
|
|
Devi
|
()
|
|
8
|
ANAKKAVOOR
|
TN-06-012-013-003/561-A
(Irungal)
|
2906012000NRG23160820222025108
|
16/08/2022
|
Anjalai
|
2906012WL051022
|
Anjalai
|
00176
|
IDIB000C049
|
690
|
690
|
Processed
|
25/08/2022
|
|
014193862
|
|
Anjalai
|
()
|
|
9
|
ANAKKAVOOR
|
TN-06-012-013-013/104-A
(Irungal)
|
2906012000NRG23160820222025109
|
16/08/2022
|
Sagunthala
|
2906012WL051022
|
Sagunthala
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193862
|
|
Sagunthala
|
()
|
|
10
|
ANAKKAVOOR
|
TN-06-012-013-013/181-A
(Irungal)
|
2906012000NRG23160820222025115
|
16/08/2022
|
Dhanabakiyam
|
2906012WL051022
|
Dhanabakiyam
|
00176
|
IDIB000C049
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193862
|
|
Dhanabakiyam
|
()
|
|
11
|
ANAKKAVOOR
|
TN-06-012-013-013/197-A
(Irungal)
|
2906012000NRG23160820222025120
|
16/08/2022
|
Pavun
|
2906012WL051022
|
Pavun
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193862
|
|
Pavun
|
()
|
|
12
|
ANAKKAVOOR
|
TN-06-012-013-013/32-A
(Irungal)
|
2906012000NRG23160820222025139
|
16/08/2022
|
Ramachandran
|
2906012WL051022
|
Ramachandran
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193862
|
|
Ramachandran
|
()
|
|
13
|
ANAKKAVOOR
|
TN-06-012-013-013/322-A
(Irungal)
|
2906012000NRG23160820222025142
|
16/08/2022
|
Murugesan
|
2906012WL051022
|
Murugesan
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193862
|
|
Murugesan
|
()
|
|
14
|
ANAKKAVOOR
|
TN-06-012-013-013/417-A
(Irungal)
|
2906012000NRG23160820222025151
|
16/08/2022
|
Mayakrishnan
|
2906012WL051022
|
Mayakrishnan
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
25/08/2022
|
|
014193862
|
|
Mayakrishnan
|
()
|
|
15
|
ANAKKAVOOR
|
TN-06-012-013-013/423-A
(Irungal)
|
2906012000NRG23160820222025153
|
16/08/2022
|
Lalitha
|
2906012WL051022
|
Lalitha
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193862
|
|
Lalitha
|
()
|
|
16
|
ANAKKAVOOR
|
TN-06-012-013-013/451-A
(Irungal)
|
2906012000NRG23160820222025155
|
16/08/2022
|
Rajeshwarai
|
2906012WL051022
|
Rajeshwarai
|
00176
|
IDIB000C049
|
690
|
690
|
Processed
|
25/08/2022
|
|
014193862
|
|
Rajeshwarai
|
()
|
|
17
|
ANAKKAVOOR
|
TN-06-012-013-013/570-A
(Irungal)
|
2906012000NRG23160820222025160
|
16/08/2022
|
Jansirani
|
2906012WL051022
|
Jansirani
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193862
|
|
Jansirani
|
()
|
|
18
|
ANAKKAVOOR
|
TN-06-012-013-013/571-A
(Irungal)
|
2906012000NRG23160820222025161
|
16/08/2022
|
Kannan
|
2906012WL051022
|
Kannan
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193862
|
|
Kannan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19575
|
19575
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19575
|
19575
|
|
|
|
|
|
|
|