|
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-06-012-049-001/793-A
(Ukkal)
|
2906012000NRG23150620220835220
|
16/06/2022
|
Rukumani
|
2906012WL023309
|
Rukumani
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
008037994
|
|
Rukumani
|
()
|
|
2
|
ANAKKAVOOR
|
TN-06-012-049-001/886-A
(Ukkal)
|
2906012000NRG23150620220835225
|
16/06/2022
|
Pushpavalli
|
2906012WL023309
|
Pushpavalli
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
008037994
|
|
Pushpavalli
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-049-001/888-A
(Ukkal)
|
2906012000NRG23150620220835226
|
16/06/2022
|
Ambika
|
2906012WL023309
|
Ambika
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
008037994
|
|
Ambika
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-049-001/889-A
(Ukkal)
|
2906012000NRG23150620220835227
|
16/06/2022
|
Gayathri
|
2906012WL023309
|
Gayathri
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
008037994
|
|
Gayathri
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-049-001/891-A
(Ukkal)
|
2906012000NRG23150620220835228
|
16/06/2022
|
Sangeetha
|
2906012WL023309
|
Sangeetha
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
008037994
|
|
Sangeetha
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-049-001/895-A
(Ukkal)
|
2906012000NRG23150620220835229
|
16/06/2022
|
Sathya
|
2906012WL023309
|
Sathya
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
008037994
|
|
Sathya
|
()
|
|
7
|
ANAKKAVOOR
|
TN-06-012-049-001/896-A
(Ukkal)
|
2906012000NRG23150620220835230
|
16/06/2022
|
Venda
|
2906012WL023309
|
Venda
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
01/07/2022
|
|
008037994
|
|
Venda
|
()
|
|
8
|
ANAKKAVOOR
|
TN-06-012-049-001/925-A
(Ukkal)
|
2906012000NRG23150620220835231
|
16/06/2022
|
Ganasekari
|
2906012WL023309
|
Ganasekari
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
008037994
|
|
Ganasekari
|
()
|
|
9
|
ANAKKAVOOR
|
TN-06-012-049-002/910-A
(Ukkal)
|
2906012000NRG23150620220835234
|
16/06/2022
|
Alamelu
|
2906012WL023309
|
Alamelu
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
008037994
|
|
Alamelu
|
()
|
|
10
|
ANAKKAVOOR
|
TN-06-012-049-002/923-A
(Ukkal)
|
2906012000NRG23150620220835235
|
16/06/2022
|
parimala
|
2906012WL023309
|
parimala
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
008037994
|
|
parimala
|
()
|
|
11
|
ANAKKAVOOR
|
TN-06-012-049-004/864-A
(Ukkal)
|
2906012000NRG23150620220835236
|
16/06/2022
|
Poonkodi
|
2906012WL023309
|
Poonkodi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
008037994
|
|
Poonkodi
|
()
|
|
12
|
ANAKKAVOOR
|
TN-06-012-049-049/2-A
(Ukkal)
|
2906012000NRG23150620220835242
|
16/06/2022
|
Subiramani
|
2906012WL023309
|
Subiramani
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
01/07/2022
|
|
008037994
|
|
Subiramani
|
()
|
|
13
|
ANAKKAVOOR
|
TN-06-012-049-049/261-a
(Ukkal)
|
2906012000NRG23150620220835250
|
16/06/2022
|
Moorthy
|
2906012WL023309
|
Moorthy
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
008037994
|
|
Moorthy
|
()
|
|
14
|
ANAKKAVOOR
|
TN-06-012-049-049/370-a
(Ukkal)
|
2906012000NRG23150620220835270
|
16/06/2022
|
Annamalai
|
2906012WL023309
|
Annamalai
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
008037994
|
|
Annamalai
|
()
|
|
15
|
ANAKKAVOOR
|
TN-06-012-049-049/384-a
(Ukkal)
|
2906012000NRG23150620220835271
|
16/06/2022
|
viji
|
2906012WL023309
|
viji
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
008037994
|
|
viji
|
()
|
|
16
|
ANAKKAVOOR
|
TN-06-012-049-049/605-a
(Ukkal)
|
2906012000NRG23150620220835304
|
16/06/2022
|
Kanniyammal
|
2906012WL023309
|
Kanniyammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
008037994
|
|
Kanniyammal
|
()
|
|
17
|
ANAKKAVOOR
|
TN-06-012-049-049/672-B
(Ukkal)
|
2906012000NRG23150620220835308
|
16/06/2022
|
Kala
|
2906012WL023309
|
Kala
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
008037994
|
|
Kala
|
()
|
|
18
|
ANAKKAVOOR
|
TN-06-012-049-049/776-A
(Ukkal)
|
2906012000NRG23150620220835314
|
16/06/2022
|
Kamachi
|
2906012WL023309
|
Kamachi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
008037994
|
|
Kamachi
|
()
|
|
19
|
ANAKKAVOOR
|
TN-06-012-049-049/82-A
(Ukkal)
|
2906012000NRG23150620220835317
|
16/06/2022
|
kasi
|
2906012WL023309
|
kasi
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
008037994
|
|
kasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26218
|
26218
|
|
|
|
|
|
|
|
|
20
|
ANAKKAVOOR
|
TN-06-012-049-049/396-a
(Ukkal)
|
2906012000NRG23150620220835273
|
16/06/2022
|
Nagaraj
|
2906012WL023309
|
Nagaraj
|
00176
|
IDIB000W011
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
008037994
|
|
Nagaraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27904
|
27904
|
|
|
|
|
|
|
|