|
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)
|
2906012000NRG23221020223257150
|
22/10/2022
|
Aathilakshmi
|
2906012WL076536
|
Aathilakshmi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731502
|
|
Aathilakshmi
|
()
|
|
2
|
ANAKKAVOOR
|
TN-06-012-013-001/529-A
(Irungal)
|
2906012000NRG23221020223257151
|
22/10/2022
|
Ragini
|
2906012WL076536
|
Ragini
|
00176
|
IDIB000C049
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731502
|
|
Ragini
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-013-001/546-A
(Irungal)
|
2906012000NRG23221020223257152
|
22/10/2022
|
Mohana
|
2906012WL076536
|
Mohana
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731502
|
|
Mohana
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-013-001/555-A
(Irungal)
|
2906012000NRG23221020223257153
|
22/10/2022
|
Kuppu
|
2906012WL076536
|
Kuppu
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731502
|
|
Kuppu
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-013-001/564-A
(Irungal)
|
2906012000NRG23221020223257154
|
22/10/2022
|
Sujatha
|
2906012WL076536
|
Sujatha
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731502
|
|
Sujatha
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-013-001/566-A
(Irungal)
|
2906012000NRG23221020223257155
|
22/10/2022
|
Radhiga
|
2906012WL076536
|
Radhiga
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731502
|
|
Radhiga
|
()
|
|
7
|
ANAKKAVOOR
|
TN-06-012-013-001/578-A
(Irungal)
|
2906012000NRG23221020223257156
|
22/10/2022
|
Baskaran
|
2906012WL076536
|
Baskaran
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731502
|
|
Baskaran
|
()
|
|
8
|
ANAKKAVOOR
|
TN-06-012-013-002/504-A
(Irungal)
|
2906012000NRG23221020223257157
|
22/10/2022
|
saritha
|
2906012WL076536
|
saritha
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731502
|
|
saritha
|
()
|
|
9
|
ANAKKAVOOR
|
TN-06-012-013-002/569-A
(Irungal)
|
2906012000NRG23221020223257159
|
22/10/2022
|
Devi
|
2906012WL076536
|
Devi
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731502
|
|
Devi
|
()
|
|
10
|
ANAKKAVOOR
|
TN-06-012-013-003/561-A
(Irungal)
|
2906012000NRG23221020223257160
|
22/10/2022
|
Anjalai
|
2906012WL076536
|
Anjalai
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731502
|
|
Anjalai
|
()
|
|
11
|
ANAKKAVOOR
|
TN-06-012-013-013/104-A
(Irungal)
|
2906012000NRG23221020223257161
|
22/10/2022
|
Sagunthala
|
2906012WL076536
|
Sagunthala
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731502
|
|
Sagunthala
|
()
|
|
12
|
ANAKKAVOOR
|
TN-06-012-013-013/181-A
(Irungal)
|
2906012000NRG23221020223257167
|
22/10/2022
|
Dhanabakiyam
|
2906012WL076536
|
Dhanabakiyam
|
00176
|
IDIB000C049
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731502
|
|
Dhanabakiyam
|
()
|
|
13
|
ANAKKAVOOR
|
TN-06-012-013-013/197-A
(Irungal)
|
2906012000NRG23221020223257172
|
22/10/2022
|
Pavun
|
2906012WL076536
|
Pavun
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731502
|
|
Pavun
|
()
|
|
14
|
ANAKKAVOOR
|
TN-06-012-013-013/32-A
(Irungal)
|
2906012000NRG23221020223257191
|
22/10/2022
|
Ramachandran
|
2906012WL076536
|
Ramachandran
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731502
|
|
Ramachandran
|
()
|
|
15
|
ANAKKAVOOR
|
TN-06-012-013-013/322-A
(Irungal)
|
2906012000NRG23221020223257194
|
22/10/2022
|
Murugesan
|
2906012WL076536
|
Murugesan
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731502
|
|
Murugesan
|
()
|
|
16
|
ANAKKAVOOR
|
TN-06-012-013-013/417-A
(Irungal)
|
2906012000NRG23221020223257202
|
22/10/2022
|
Mayakrishnan
|
2906012WL076536
|
Mayakrishnan
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731502
|
|
Mayakrishnan
|
()
|
|
17
|
ANAKKAVOOR
|
TN-06-012-013-013/423-A
(Irungal)
|
2906012000NRG23221020223257204
|
22/10/2022
|
Lalitha
|
2906012WL076536
|
Lalitha
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731502
|
|
Lalitha
|
()
|
|
18
|
ANAKKAVOOR
|
TN-06-012-013-013/451-A
(Irungal)
|
2906012000NRG23221020223257206
|
22/10/2022
|
Rajeshwarai
|
2906012WL076536
|
Rajeshwarai
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731502
|
|
Rajeshwarai
|
()
|
|
19
|
ANAKKAVOOR
|
TN-06-012-013-013/502
(Irungal)
|
2906012000NRG23221020223257210
|
22/10/2022
|
Vennila
|
2906012WL076536
|
Vennila
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731502
|
|
Vennila
|
()
|
|
20
|
ANAKKAVOOR
|
TN-06-012-013-013/570-A
(Irungal)
|
2906012000NRG23221020223257212
|
22/10/2022
|
Jansirani
|
2906012WL076536
|
Jansirani
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731502
|
|
Jansirani
|
()
|
|
21
|
ANAKKAVOOR
|
TN-06-012-013-013/571-A
(Irungal)
|
2906012000NRG23221020223257213
|
22/10/2022
|
Kannan
|
2906012WL076536
|
Kannan
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731502
|
|
Kannan
|
()
|
|
22
|
ANAKKAVOOR
|
TN-06-012-013-013/592-A
(Irungal)
|
2906012000NRG23221020223257215
|
22/10/2022
|
Sambath
|
2906012WL076536
|
Sambath
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731502
|
|
Sambath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30052
|
30052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30052
|
30052
|
|
|
|
|
|
|
|