|
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-06-012-021-021/126-A
(Kovilur)
|
2906012000NRG23300620221118049
|
30/06/2022
|
Pattu
|
2906012WL030579
|
Pattu
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546621
|
|
Pattu
|
()
|
|
2
|
ANAKKAVOOR
|
TN-06-012-021-021/164-A
(Kovilur)
|
2906012000NRG23300620221118058
|
30/06/2022
|
Anjala
|
2906012WL030579
|
Anjala
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546621
|
|
Anjala
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-021-021/209-A
(Kovilur)
|
2906012000NRG23300620221118066
|
30/06/2022
|
Kalaivaani
|
2906012WL030579
|
Kalaivaani
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546621
|
|
Kalaivaani
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-021-021/290-A
(Kovilur)
|
2906012000NRG23300620221118076
|
30/06/2022
|
Raanni
|
2906012WL030579
|
Raanni
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
06/07/2022
|
|
022546621
|
|
Raanni
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-021-021/37-A
(Kovilur)
|
2906012000NRG23300620221118090
|
30/06/2022
|
Abitha
|
2906012WL030579
|
Abitha
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546621
|
|
Abitha
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-021-021/48-A
(Kovilur)
|
2906012000NRG23300620221118104
|
30/06/2022
|
Thangamani
|
2906012WL030579
|
Thangamani
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546621
|
|
Thangamani
|
()
|
|
7
|
ANAKKAVOOR
|
TN-06-012-021-021/565-A
(Kovilur)
|
2906012000NRG23300620221118126
|
30/06/2022
|
Ponnammal
|
2906012WL030579
|
Ponnammal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546621
|
|
Ponnammal
|
()
|
|
8
|
ANAKKAVOOR
|
TN-06-012-021-021/566-A
(Kovilur)
|
2906012000NRG23300620221118127
|
30/06/2022
|
Sabari
|
2906012WL030579
|
Sabari
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546621
|
|
Sabari
|
()
|
|
9
|
ANAKKAVOOR
|
TN-06-012-021-021/584-A
(Kovilur)
|
2906012000NRG23300620221118129
|
30/06/2022
|
Amsah
|
2906012WL030579
|
Amsah
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546621
|
|
Amsah
|
()
|
|
10
|
ANAKKAVOOR
|
TN-06-012-021-021/590-A
(Kovilur)
|
2906012000NRG23300620221118130
|
30/06/2022
|
Preethi
|
2906012WL030579
|
Preethi
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
06/07/2022
|
|
022546621
|
|
Preethi
|
()
|
|
11
|
ANAKKAVOOR
|
TN-06-012-021-021/593-A
(Kovilur)
|
2906012000NRG23300620221118131
|
30/06/2022
|
Loganayagi
|
2906012WL030579
|
Loganayagi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546621
|
|
Loganayagi
|
()
|
|
12
|
ANAKKAVOOR
|
TN-06-012-021-021/595-A
(Kovilur)
|
2906012000NRG23300620221118132
|
30/06/2022
|
Minnala
|
2906012WL030579
|
Minnala
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546621
|
|
Minnala
|
()
|
|
13
|
ANAKKAVOOR
|
TN-06-012-021-021/599-A
(Kovilur)
|
2906012000NRG23300620221118133
|
30/06/2022
|
Parameshwari
|
2906012WL030579
|
Parameshwari
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546621
|
|
Parameshwari
|
()
|
|
14
|
ANAKKAVOOR
|
TN-06-012-021-021/601-A
(Kovilur)
|
2906012000NRG23300620221118134
|
30/06/2022
|
Uthayakumari
|
2906012WL030579
|
Uthayakumari
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546621
|
|
Uthayakumari
|
()
|
|
15
|
ANAKKAVOOR
|
TN-06-012-021-021/618
(Kovilur)
|
2906012000NRG23300620221118135
|
30/06/2022
|
Krishnaveni
|
2906012WL030579
|
Krishnaveni
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546621
|
|
Krishnaveni
|
()
|
|
16
|
ANAKKAVOOR
|
TN-06-012-021-021/627
(Kovilur)
|
2906012000NRG23300620221118137
|
30/06/2022
|
Komathi
|
2906012WL030579
|
Komathi
|
00176
|
IDIB000C049
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546621
|
|
Komathi
|
()
|
|
17
|
ANAKKAVOOR
|
TN-06-012-021-021/645-A
(Kovilur)
|
2906012000NRG23300620221118139
|
30/06/2022
|
Sarala
|
2906012WL030579
|
Sarala
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546621
|
|
Sarala
|
()
|
|
18
|
ANAKKAVOOR
|
TN-06-012-021-021/646-A
(Kovilur)
|
2906012000NRG23300620221118140
|
30/06/2022
|
Janagi
|
2906012WL030579
|
Janagi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546621
|
|
Janagi
|
()
|
|
19
|
ANAKKAVOOR
|
TN-06-012-021-021/647-A
(Kovilur)
|
2906012000NRG23300620221118141
|
30/06/2022
|
Logeswari
|
2906012WL030579
|
Logeswari
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546621
|
|
Logeswari
|
()
|
|
20
|
ANAKKAVOOR
|
TN-06-012-021-021/648-A
(Kovilur)
|
2906012000NRG23300620221118142
|
30/06/2022
|
Muniyammal
|
2906012WL030579
|
Muniyammal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546621
|
|
Muniyammal
|
()
|
|
21
|
ANAKKAVOOR
|
TN-06-012-021-021/89-A
(Kovilur)
|
2906012000NRG23300620221118149
|
30/06/2022
|
Kanagavalli
|
2906012WL030579
|
Kanagavalli
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546621
|
|
Kanagavalli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28826
|
28826
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28826
|
28826
|
|
|
|
|
|
|
|