|
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-06-012-039-001/1000-A
(Sengadu)
|
2906012000NRG23250620221025907
|
25/06/2022
|
Jayalakshmi
|
2906012WL028153
|
Jayalakshmi
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861793
|
|
Jayalakshmi
|
()
|
|
2
|
ANAKKAVOOR
|
TN-06-012-039-001/1002-A
(Sengadu)
|
2906012000NRG23250620221025908
|
25/06/2022
|
Saroja
|
2906012WL028153
|
Saroja
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Saroja
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-039-001/1009-A
(Sengadu)
|
2906012000NRG23250620221025909
|
25/06/2022
|
Sugunya
|
2906012WL028153
|
Sugunya
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sugunya
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-039-001/1011-A
(Sengadu)
|
2906012000NRG23250620221025910
|
25/06/2022
|
Allikodi
|
2906012WL028153
|
Allikodi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Allikodi
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-039-001/1015-A
(Sengadu)
|
2906012000NRG23250620221025911
|
25/06/2022
|
Saraswathi
|
2906012WL028153
|
Saraswathi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Saraswathi
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-039-001/1021-A
(Sengadu)
|
2906012000NRG23250620221025912
|
25/06/2022
|
Selvi
|
2906012WL028153
|
Selvi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Selvi
|
()
|
|
7
|
ANAKKAVOOR
|
TN-06-012-039-001/1025-A
(Sengadu)
|
2906012000NRG23250620221025913
|
25/06/2022
|
Vijayalakshmi
|
2906012WL028153
|
Vijayalakshmi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Vijayalakshmi
|
()
|
|
8
|
ANAKKAVOOR
|
TN-06-012-039-001/1026-A
(Sengadu)
|
2906012000NRG23250620221025914
|
25/06/2022
|
Parimala
|
2906012WL028153
|
Parimala
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Parimala
|
()
|
|
9
|
ANAKKAVOOR
|
TN-06-012-039-001/1034-A
(Sengadu)
|
2906012000NRG23250620221025915
|
25/06/2022
|
Kala
|
2906012WL028153
|
Kala
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Kala
|
()
|
|
10
|
ANAKKAVOOR
|
TN-06-012-039-001/779-A
(Sengadu)
|
2906012000NRG23250620221025916
|
25/06/2022
|
Asha
|
2906012WL028153
|
Asha
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Asha
|
()
|
|
11
|
ANAKKAVOOR
|
TN-06-012-039-001/853-A
(Sengadu)
|
2906012000NRG23250620221025917
|
25/06/2022
|
Kowsalya
|
2906012WL028153
|
Kowsalya
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861793
|
|
Kowsalya
|
()
|
|
12
|
ANAKKAVOOR
|
TN-06-012-039-001/858-A
(Sengadu)
|
2906012000NRG23250620221025918
|
25/06/2022
|
Bakyalakshmi
|
2906012WL028153
|
Bakyalakshmi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Bakyalakshmi
|
()
|
|
13
|
ANAKKAVOOR
|
TN-06-012-039-001/910-A
(Sengadu)
|
2906012000NRG23250620221025921
|
25/06/2022
|
sumathi
|
2906012WL028153
|
sumathi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
sumathi
|
()
|
|
14
|
ANAKKAVOOR
|
TN-06-012-039-001/951-A
(Sengadu)
|
2906012000NRG23250620221025924
|
25/06/2022
|
Gomathi
|
2906012WL028153
|
Gomathi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Gomathi
|
()
|
|
15
|
ANAKKAVOOR
|
TN-06-012-039-001/972-A
(Sengadu)
|
2906012000NRG23250620221025926
|
25/06/2022
|
Santha
|
2906012WL028153
|
Santha
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861793
|
|
Santha
|
()
|
|
16
|
ANAKKAVOOR
|
TN-06-012-039-001/992-A
(Sengadu)
|
2906012000NRG23250620221025928
|
25/06/2022
|
neela
|
2906012WL028153
|
neela
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
neela
|
()
|
|
17
|
ANAKKAVOOR
|
TN-06-012-039-039/1005-A
(Sengadu)
|
2906012000NRG23250620221025929
|
25/06/2022
|
Geetha
|
2906012WL028153
|
Geetha
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Geetha
|
()
|
|
18
|
ANAKKAVOOR
|
TN-06-012-039-039/1006-A
(Sengadu)
|
2906012000NRG23250620221025930
|
25/06/2022
|
Jayashankar
|
2906012WL028153
|
Jayashankar
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861793
|
|
Jayashankar
|
()
|
|
19
|
ANAKKAVOOR
|
TN-06-012-039-039/1008-A
(Sengadu)
|
2906012000NRG23250620221025931
|
25/06/2022
|
Gayathiri
|
2906012WL028153
|
Gayathiri
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Gayathiri
|
()
|
|
20
|
ANAKKAVOOR
|
TN-06-012-039-039/644-a
(Sengadu)
|
2906012000NRG23250620221025933
|
25/06/2022
|
Sujatha
|
2906012WL028153
|
Sujatha
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sujatha
|
()
|
|
21
|
ANAKKAVOOR
|
TN-06-012-039-039/652-a
(Sengadu)
|
2906012000NRG23250620221025935
|
25/06/2022
|
vasantha
|
2906012WL028153
|
vasantha
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
vasantha
|
()
|
|
22
|
ANAKKAVOOR
|
TN-06-012-039-039/691-a
(Sengadu)
|
2906012000NRG23250620221025939
|
25/06/2022
|
Muniyammal
|
2906012WL028153
|
Muniyammal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Muniyammal
|
()
|
|
23
|
ANAKKAVOOR
|
TN-06-012-039-039/725-a
(Sengadu)
|
2906012000NRG23250620221025941
|
25/06/2022
|
Lakshmi
|
2906012WL028153
|
Lakshmi
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861793
|
|
Lakshmi
|
()
|
|
24
|
ANAKKAVOOR
|
TN-06-012-039-039/748-A
(Sengadu)
|
2906012000NRG23250620221025947
|
25/06/2022
|
Punitha
|
2906012WL028153
|
Punitha
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861793
|
|
Punitha
|
()
|
|
25
|
ANAKKAVOOR
|
TN-06-012-039-039/750-B
(Sengadu)
|
2906012000NRG23250620221025948
|
25/06/2022
|
Amsa
|
2906012WL028153
|
Amsa
|
00176
|
IDIB000C049
|
690
|
690
|
Processed
|
01/07/2022
|
|
022861793
|
|
Amsa
|
()
|
|
26
|
ANAKKAVOOR
|
TN-06-012-039-039/809-B
(Sengadu)
|
2906012000NRG23250620221025952
|
25/06/2022
|
Malar
|
2906012WL028153
|
Malar
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861793
|
|
Malar
|
()
|
|
27
|
ANAKKAVOOR
|
TN-06-012-039-039/816-A
(Sengadu)
|
2906012000NRG23250620221025954
|
25/06/2022
|
Anandhi
|
2906012WL028153
|
Anandhi
|
00176
|
IDIB000C049
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Anandhi
|
()
|
|
28
|
ANAKKAVOOR
|
TN-06-012-039-039/826-A
(Sengadu)
|
2906012000NRG23250620221025956
|
25/06/2022
|
Geetha
|
2906012WL028153
|
Geetha
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Geetha
|
()
|
|
29
|
ANAKKAVOOR
|
TN-06-012-039-039/843-A
(Sengadu)
|
2906012000NRG23250620221025957
|
25/06/2022
|
Sambath
|
2906012WL028153
|
Sambath
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sambath
|
()
|
|
30
|
ANAKKAVOOR
|
TN-06-012-039-039/846-C
(Sengadu)
|
2906012000NRG23250620221025959
|
25/06/2022
|
Manjula
|
2906012WL028153
|
Manjula
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Manjula
|
()
|
|
31
|
ANAKKAVOOR
|
TN-06-012-039-039/848
(Sengadu)
|
2906012000NRG23250620221025960
|
25/06/2022
|
Renugammal
|
2906012WL028153
|
Renugammal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Renugammal
|
()
|
|
32
|
ANAKKAVOOR
|
TN-06-012-039-039/857-A
(Sengadu)
|
2906012000NRG23250620221025961
|
25/06/2022
|
vijayasanthi
|
2906012WL028153
|
vijayasanthi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
vijayasanthi
|
()
|
|
33
|
ANAKKAVOOR
|
TN-06-012-039-039/889-A
(Sengadu)
|
2906012000NRG23250620221025962
|
25/06/2022
|
Vasantha
|
2906012WL028153
|
Vasantha
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861793
|
|
Vasantha
|
()
|
|
34
|
ANAKKAVOOR
|
TN-06-012-039-039/899-A
(Sengadu)
|
2906012000NRG23250620221025963
|
25/06/2022
|
Durga
|
2906012WL028153
|
Durga
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861793
|
|
Durga
|
()
|
|
35
|
ANAKKAVOOR
|
TN-06-012-039-039/924
(Sengadu)
|
2906012000NRG23250620221025965
|
25/06/2022
|
Ezilarasi
|
2906012WL028153
|
Ezilarasi
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861793
|
|
Ezilarasi
|
()
|
|
36
|
ANAKKAVOOR
|
TN-06-012-039-039/933-A
(Sengadu)
|
2906012000NRG23250620221025966
|
25/06/2022
|
Gnanam
|
2906012WL028153
|
Gnanam
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Gnanam
|
()
|
|
37
|
ANAKKAVOOR
|
TN-06-012-039-039/994-A
(Sengadu)
|
2906012000NRG23250620221025968
|
25/06/2022
|
Muniyammal
|
2906012WL028153
|
Muniyammal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Muniyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47916
|
47916
|
|
|
|
|
|
|
|
|
38
|
ANAKKAVOOR
|
TN-06-012-039-039/763-B
(Sengadu)
|
2906012000NRG23250620221025950
|
25/06/2022
|
Manjula
|
2906012WL028153
|
Manjula
|
00176
|
IDIB000V004
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Manjula
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49296
|
49296
|
|
|
|
|
|
|
|