|
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-06-012-039-003/564-A
(Sengadu)
|
2906012000NRG23250820222218166
|
25/08/2022
|
Vengatesan
|
2906012WL055405
|
Vengatesan
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844942
|
|
Vengatesan
|
()
|
|
2
|
ANAKKAVOOR
|
TN-06-012-039-039/381-A
(Sengadu)
|
2906012000NRG23250820222218169
|
25/08/2022
|
Rajendren
|
2906012WL055405
|
Rajendren
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844942
|
|
Rajendren
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-039-039/390-a
(Sengadu)
|
2906012000NRG23250820222218170
|
25/08/2022
|
manimagali
|
2906012WL055405
|
manimagali
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844942
|
|
manimagali
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-039-039/392-A
(Sengadu)
|
2906012000NRG23250820222218172
|
25/08/2022
|
Arumugam
|
2906012WL055405
|
Arumugam
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844942
|
|
Arumugam
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-039-039/404-A
(Sengadu)
|
2906012000NRG23250820222218176
|
25/08/2022
|
Kasthoori
|
2906012WL055405
|
Kasthoori
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844942
|
|
Kasthoori
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-039-039/405-A
(Sengadu)
|
2906012000NRG23250820222218177
|
25/08/2022
|
Prema
|
2906012WL055405
|
Prema
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844942
|
|
Prema
|
()
|
|
7
|
ANAKKAVOOR
|
TN-06-012-039-039/415-A
(Sengadu)
|
2906012000NRG23250820222218185
|
25/08/2022
|
Kuppu
|
2906012WL055405
|
Kuppu
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844942
|
|
Kuppu
|
()
|
|
8
|
ANAKKAVOOR
|
TN-06-012-039-039/421-A
(Sengadu)
|
2906012000NRG23250820222218188
|
25/08/2022
|
Thanigachalam
|
2906012WL055405
|
Thanigachalam
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844942
|
|
Thanigachalam
|
()
|
|
9
|
ANAKKAVOOR
|
TN-06-012-039-039/423-A
(Sengadu)
|
2906012000NRG23250820222218189
|
25/08/2022
|
Sarala
|
2906012WL055405
|
Sarala
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844942
|
|
Sarala
|
()
|
|
10
|
ANAKKAVOOR
|
TN-06-012-039-039/430-A
(Sengadu)
|
2906012000NRG23250820222218195
|
25/08/2022
|
Jarina
|
2906012WL055405
|
Jarina
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844942
|
|
Jarina
|
()
|
|
11
|
ANAKKAVOOR
|
TN-06-012-039-039/438-A
(Sengadu)
|
2906012000NRG23250820222218197
|
25/08/2022
|
Alamelu
|
2906012WL055405
|
Alamelu
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844942
|
|
Alamelu
|
()
|
|
12
|
ANAKKAVOOR
|
TN-06-012-039-039/453-A
(Sengadu)
|
2906012000NRG23250820222218202
|
25/08/2022
|
Muniammal
|
2906012WL055405
|
Muniammal
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844942
|
|
Muniammal
|
()
|
|
13
|
ANAKKAVOOR
|
TN-06-012-039-039/456-A
(Sengadu)
|
2906012000NRG23250820222218205
|
25/08/2022
|
Chinnakulandai
|
2906012WL055405
|
Chinnakulandai
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
31/08/2022
|
|
020844942
|
|
Chinnakulandai
|
()
|
|
14
|
ANAKKAVOOR
|
TN-06-012-039-039/463-A
(Sengadu)
|
2906012000NRG23250820222218209
|
25/08/2022
|
Chinnakulandai
|
2906012WL055405
|
Chinnakulandai
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844942
|
|
Chinnakulandai
|
()
|
|
15
|
ANAKKAVOOR
|
TN-06-012-039-039/467-A
(Sengadu)
|
2906012000NRG23250820222218211
|
25/08/2022
|
Poongavanam
|
2906012WL055405
|
Poongavanam
|
00176
|
IDIB000C049
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844942
|
|
Poongavanam
|
()
|
|
16
|
ANAKKAVOOR
|
TN-06-012-039-039/478-a
(Sengadu)
|
2906012000NRG23250820222218217
|
25/08/2022
|
mahalakshmi
|
2906012WL055405
|
mahalakshmi
|
00176
|
IDIB000C049
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844942
|
|
mahalakshmi
|
()
|
|
17
|
ANAKKAVOOR
|
TN-06-012-039-039/481-A
(Sengadu)
|
2906012000NRG23250820222218218
|
25/08/2022
|
Pachaiyammal
|
2906012WL055405
|
Pachaiyammal
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
31/08/2022
|
|
020844942
|
|
Pachaiyammal
|
()
|
|
18
|
ANAKKAVOOR
|
TN-06-012-039-039/497-A
(Sengadu)
|
2906012000NRG23250820222218220
|
25/08/2022
|
Rajammal
|
2906012WL055405
|
Rajammal
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844942
|
|
Rajammal
|
()
|
|
19
|
ANAKKAVOOR
|
TN-06-012-039-039/505-A
(Sengadu)
|
2906012000NRG23250820222218223
|
25/08/2022
|
Inipodhu
|
2906012WL055405
|
Inipodhu
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844942
|
|
Inipodhu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21900
|
21900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21900
|
21900
|
|
|
|
|
|
|
|