|
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-06-012-049-001/875-A
(Ukkal)
|
2906012000NRG23290920222844447
|
29/09/2022
|
Rajeshwari
|
2906012WL068432
|
Rajeshwari
|
00176
|
IDIB000M011
|
690
|
690
|
Processed
|
12/10/2022
|
|
030361584
|
|
Rajeshwari
|
()
|
|
2
|
ANAKKAVOOR
|
TN-06-012-049-001/887-A
(Ukkal)
|
2906012000NRG23290920222844448
|
29/09/2022
|
Saraladevi
|
2906012WL068432
|
Saraladevi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361584
|
|
Saraladevi
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-049-001/911-A
(Ukkal)
|
2906012000NRG23290920222844449
|
29/09/2022
|
Hemalatha
|
2906012WL068432
|
Hemalatha
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361584
|
|
Hemalatha
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-049-001/921-A
(Ukkal)
|
2906012000NRG23290920222844450
|
29/09/2022
|
Gangadevi
|
2906012WL068432
|
Gangadevi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361584
|
|
Gangadevi
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-049-001/938-A
(Ukkal)
|
2906012000NRG23290920222844451
|
29/09/2022
|
Thilagam
|
2906012WL068432
|
Thilagam
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361584
|
|
Thilagam
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-049-001/943-A
(Ukkal)
|
2906012000NRG23290920222844452
|
29/09/2022
|
Tamilselvi
|
2906012WL068432
|
Tamilselvi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361584
|
|
Tamilselvi
|
()
|
|
7
|
ANAKKAVOOR
|
TN-06-012-049-002/910-A
(Ukkal)
|
2906012000NRG23290920222844454
|
29/09/2022
|
Alamelu
|
2906012WL068432
|
Alamelu
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361584
|
|
Alamelu
|
()
|
|
8
|
ANAKKAVOOR
|
TN-06-012-049-002/923-A
(Ukkal)
|
2906012000NRG23290920222844455
|
29/09/2022
|
parimala
|
2906012WL068432
|
parimala
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361584
|
|
parimala
|
()
|
|
9
|
ANAKKAVOOR
|
TN-06-012-049-006/897-A
(Ukkal)
|
2906012000NRG23290920222844457
|
29/09/2022
|
Drugadevi
|
2906012WL068432
|
Drugadevi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361584
|
|
Drugadevi
|
()
|
|
10
|
ANAKKAVOOR
|
TN-06-012-049-049/154-A
(Ukkal)
|
2906012000NRG23290920222844458
|
29/09/2022
|
Neela
|
2906012WL068432
|
Neela
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361584
|
|
Neela
|
()
|
|
11
|
ANAKKAVOOR
|
TN-06-012-049-049/190-A
(Ukkal)
|
2906012000NRG23290920222844459
|
29/09/2022
|
Sathyabama
|
2906012WL068432
|
Sathyabama
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361584
|
|
Sathyabama
|
()
|
|
12
|
ANAKKAVOOR
|
TN-06-012-049-049/252-A
(Ukkal)
|
2906012000NRG23290920222844461
|
29/09/2022
|
Chithira
|
2906012WL068432
|
Chithira
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361584
|
|
Chithira
|
()
|
|
13
|
ANAKKAVOOR
|
TN-06-012-049-049/26-A
(Ukkal)
|
2906012000NRG23290920222844463
|
29/09/2022
|
Ramakirushnan
|
2906012WL068432
|
Ramakirushnan
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361584
|
|
Ramakirushnan
|
()
|
|
14
|
ANAKKAVOOR
|
TN-06-012-049-049/287-B
(Ukkal)
|
2906012000NRG23290920222844464
|
29/09/2022
|
Venkatesan
|
2906012WL068432
|
Venkatesan
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361584
|
|
Venkatesan
|
()
|
|
15
|
ANAKKAVOOR
|
TN-06-012-049-049/573-a
(Ukkal)
|
2906012000NRG23290920222844495
|
29/09/2022
|
Ellammal
|
2906012WL068432
|
Ellammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361584
|
|
Ellammal
|
()
|
|
16
|
ANAKKAVOOR
|
TN-06-012-049-049/743-A
(Ukkal)
|
2906012000NRG23290920222844497
|
29/09/2022
|
Lakshmi
|
2906012WL068432
|
Lakshmi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361584
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21390
|
21390
|
|
|
|
|
|
|
|
|
17
|
ANAKKAVOOR
|
TN-06-012-049-001/824-A
(Ukkal)
|
2906012000NRG23290920222844439
|
29/09/2022
|
Valarmathi
|
2906012WL068432
|
Valarmathi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361584
|
|
Valarmathi
|
()
|
|
18
|
ANAKKAVOOR
|
TN-06-012-049-001/872-A
(Ukkal)
|
2906012000NRG23290920222844446
|
29/09/2022
|
Anbumani
|
2906012WL068432
|
Anbumani
|
00176
|
IDIB000W011
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361584
|
|
Anbumani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3066
|
3066
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24456
|
24456
|
|
|
|
|
|
|
|