|
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-06-012-049-001/823-A
(Ukkal)
|
2906012000NRG23300620221113893
|
30/06/2022
|
Revathi
|
2906012WL030482
|
Revathi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546621
|
|
Revathi
|
()
|
|
2
|
ANAKKAVOOR
|
TN-06-012-049-001/875-A
(Ukkal)
|
2906012000NRG23300620221113902
|
30/06/2022
|
Rajeshwari
|
2906012WL030482
|
Rajeshwari
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546621
|
|
Rajeshwari
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-049-001/879-A
(Ukkal)
|
2906012000NRG23300620221113903
|
30/06/2022
|
Banupriya
|
2906012WL030482
|
Banupriya
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546621
|
|
Banupriya
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-049-001/887-A
(Ukkal)
|
2906012000NRG23300620221113904
|
30/06/2022
|
Saraladevi
|
2906012WL030482
|
Saraladevi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546621
|
|
Saraladevi
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-049-001/892-A
(Ukkal)
|
2906012000NRG23300620221113905
|
30/06/2022
|
Mani
|
2906012WL030482
|
Mani
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546621
|
|
Mani
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-049-001/906-A
(Ukkal)
|
2906012000NRG23300620221113906
|
30/06/2022
|
vasanthi
|
2906012WL030482
|
vasanthi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546621
|
|
vasanthi
|
()
|
|
7
|
ANAKKAVOOR
|
TN-06-012-049-001/907-A
(Ukkal)
|
2906012000NRG23300620221113907
|
30/06/2022
|
Logammbal
|
2906012WL030482
|
Logammbal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546621
|
|
Logammbal
|
()
|
|
8
|
ANAKKAVOOR
|
TN-06-012-049-001/911-A
(Ukkal)
|
2906012000NRG23300620221113908
|
30/06/2022
|
Hemalatha
|
2906012WL030482
|
Hemalatha
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546621
|
|
Hemalatha
|
()
|
|
9
|
ANAKKAVOOR
|
TN-06-012-049-001/921-A
(Ukkal)
|
2906012000NRG23300620221113909
|
30/06/2022
|
Gangadevi
|
2906012WL030482
|
Gangadevi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546621
|
|
Gangadevi
|
()
|
|
10
|
ANAKKAVOOR
|
TN-06-012-049-001/928-A
(Ukkal)
|
2906012000NRG23300620221113910
|
30/06/2022
|
Kamachi
|
2906012WL030482
|
Kamachi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546621
|
|
Kamachi
|
()
|
|
11
|
ANAKKAVOOR
|
TN-06-012-049-001/938-A
(Ukkal)
|
2906012000NRG23300620221113911
|
30/06/2022
|
Thilagam
|
2906012WL030482
|
Thilagam
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546621
|
|
Thilagam
|
()
|
|
12
|
ANAKKAVOOR
|
TN-06-012-049-001/943-A
(Ukkal)
|
2906012000NRG23300620221113912
|
30/06/2022
|
Tamilselvi
|
2906012WL030482
|
Tamilselvi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546621
|
|
Tamilselvi
|
()
|
|
13
|
ANAKKAVOOR
|
TN-06-012-049-006/897-A
(Ukkal)
|
2906012000NRG23300620221113915
|
30/06/2022
|
Drugadevi
|
2906012WL030482
|
Drugadevi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546621
|
|
Drugadevi
|
()
|
|
14
|
ANAKKAVOOR
|
TN-06-012-049-049/190-A
(Ukkal)
|
2906012000NRG23300620221113918
|
30/06/2022
|
Sathyabama
|
2906012WL030482
|
Sathyabama
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546621
|
|
Sathyabama
|
()
|
|
15
|
ANAKKAVOOR
|
TN-06-012-049-049/251-A
(Ukkal)
|
2906012000NRG23300620221113920
|
30/06/2022
|
Pasupathi
|
2906012WL030482
|
Pasupathi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546621
|
|
Pasupathi
|
()
|
|
16
|
ANAKKAVOOR
|
TN-06-012-049-049/252-A
(Ukkal)
|
2906012000NRG23300620221113921
|
30/06/2022
|
Chithira
|
2906012WL030482
|
Chithira
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546621
|
|
Chithira
|
()
|
|
17
|
ANAKKAVOOR
|
TN-06-012-049-049/26-A
(Ukkal)
|
2906012000NRG23300620221113923
|
30/06/2022
|
Ramakirushnan
|
2906012WL030482
|
Ramakirushnan
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546621
|
|
Ramakirushnan
|
()
|
|
18
|
ANAKKAVOOR
|
TN-06-012-049-049/287-B
(Ukkal)
|
2906012000NRG23300620221113924
|
30/06/2022
|
Venkatesan
|
2906012WL030482
|
Venkatesan
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546621
|
|
Venkatesan
|
()
|
|
19
|
ANAKKAVOOR
|
TN-06-012-049-049/474-a
(Ukkal)
|
2906012000NRG23300620221113936
|
30/06/2022
|
ranganathan
|
2906012WL030482
|
ranganathan
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546621
|
|
ranganathan
|
()
|
|
20
|
ANAKKAVOOR
|
TN-06-012-049-049/573-a
(Ukkal)
|
2906012000NRG23300620221113939
|
30/06/2022
|
Ellammal
|
2906012WL030482
|
Ellammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546621
|
|
Ellammal
|
()
|
|
21
|
ANAKKAVOOR
|
TN-06-012-049-049/583-B
(Ukkal)
|
2906012000NRG23300620221113940
|
30/06/2022
|
jeeva
|
2906012WL030482
|
jeeva
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546621
|
|
jeeva
|
()
|
|
22
|
ANAKKAVOOR
|
TN-06-012-049-049/589-a
(Ukkal)
|
2906012000NRG23300620221113941
|
30/06/2022
|
Gnanadepan
|
2906012WL030482
|
Gnanadepan
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546621
|
|
Gnanadepan
|
()
|
|
23
|
ANAKKAVOOR
|
TN-06-012-049-049/593-a
(Ukkal)
|
2906012000NRG23300620221113942
|
30/06/2022
|
Andal
|
2906012WL030482
|
Andal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546621
|
|
Andal
|
()
|
|
24
|
ANAKKAVOOR
|
TN-06-012-049-049/683-A
(Ukkal)
|
2906012000NRG23300620221113955
|
30/06/2022
|
Puthanmmal
|
2906012WL030482
|
Puthanmmal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546621
|
|
Puthanmmal
|
()
|
|
25
|
ANAKKAVOOR
|
TN-06-012-049-049/684-A
(Ukkal)
|
2906012000NRG23300620221113956
|
30/06/2022
|
Moorthy
|
2906012WL030482
|
Moorthy
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546621
|
|
Moorthy
|
()
|
|
26
|
ANAKKAVOOR
|
TN-06-012-049-049/743-A
(Ukkal)
|
2906012000NRG23300620221113968
|
30/06/2022
|
Lakshmi
|
2906012WL030482
|
Lakshmi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546621
|
|
Lakshmi
|
()
|
|
27
|
ANAKKAVOOR
|
TN-06-012-049-049/766-A
(Ukkal)
|
2906012000NRG23300620221113975
|
30/06/2022
|
Sagunthala
|
2906012WL030482
|
Sagunthala
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546621
|
|
Sagunthala
|
()
|
|
28
|
ANAKKAVOOR
|
TN-06-012-049-049/867-A
(Ukkal)
|
2906012000NRG23300620221113977
|
30/06/2022
|
Girija
|
2906012WL030482
|
Girija
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546621
|
|
Girija
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38640
|
38640
|
|
|
|
|
|
|
|
|
29
|
ANAKKAVOOR
|
TN-06-012-049-001/824-A
(Ukkal)
|
2906012000NRG23300620221113894
|
30/06/2022
|
Valarmathi
|
2906012WL030482
|
Valarmathi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546621
|
|
Valarmathi
|
()
|
|
30
|
ANAKKAVOOR
|
TN-06-012-049-049/694-A
(Ukkal)
|
2906012000NRG23300620221113960
|
30/06/2022
|
Rani
|
2906012WL030482
|
Rani
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546621
|
|
Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41400
|
41400
|
|
|
|
|
|
|
|