|
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-06-012-021-021/126-A
(Kovilur)
|
2906012000NRG23110820221939062
|
13/08/2022
|
manivanan
|
2906012WL049531
|
manivanan
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
25/08/2022
|
|
014193862
|
|
manivanan
|
()
|
|
2
|
ANAKKAVOOR
|
TN-06-012-021-021/164-A
(Kovilur)
|
2906012000NRG23110820221939071
|
13/08/2022
|
Anjala
|
2906012WL049531
|
Anjala
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
25/08/2022
|
|
014193862
|
|
Anjala
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-021-021/209-A
(Kovilur)
|
2906012000NRG23110820221939079
|
13/08/2022
|
Kalaivaani
|
2906012WL049531
|
Kalaivaani
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
25/08/2022
|
|
014193862
|
|
Kalaivaani
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-021-021/290-A
(Kovilur)
|
2906012000NRG23110820221939088
|
13/08/2022
|
Raanni
|
2906012WL049531
|
Raanni
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193862
|
|
Raanni
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-021-021/565-A
(Kovilur)
|
2906012000NRG23110820221939135
|
13/08/2022
|
Ponnammal
|
2906012WL049531
|
Ponnammal
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
25/08/2022
|
|
014193862
|
|
Ponnammal
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-021-021/566-A
(Kovilur)
|
2906012000NRG23110820221939136
|
13/08/2022
|
Sabari
|
2906012WL049531
|
Sabari
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
25/08/2022
|
|
014193862
|
|
Sabari
|
()
|
|
7
|
ANAKKAVOOR
|
TN-06-012-021-021/584-A
(Kovilur)
|
2906012000NRG23110820221939138
|
13/08/2022
|
Amsah
|
2906012WL049531
|
Amsah
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193862
|
|
Amsah
|
()
|
|
8
|
ANAKKAVOOR
|
TN-06-012-021-021/590-A
(Kovilur)
|
2906012000NRG23110820221939139
|
13/08/2022
|
Preethi
|
2906012WL049531
|
Preethi
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193862
|
|
Preethi
|
()
|
|
9
|
ANAKKAVOOR
|
TN-06-012-021-021/593-A
(Kovilur)
|
2906012000NRG23110820221939140
|
13/08/2022
|
Loganayagi
|
2906012WL049531
|
Loganayagi
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
25/08/2022
|
|
014193862
|
|
Loganayagi
|
()
|
|
10
|
ANAKKAVOOR
|
TN-06-012-021-021/595-A
(Kovilur)
|
2906012000NRG23110820221939141
|
13/08/2022
|
Minnala
|
2906012WL049531
|
Minnala
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193862
|
|
Minnala
|
()
|
|
11
|
ANAKKAVOOR
|
TN-06-012-021-021/599-A
(Kovilur)
|
2906012000NRG23110820221939142
|
13/08/2022
|
Parameshwari
|
2906012WL049531
|
Parameshwari
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193862
|
|
Parameshwari
|
()
|
|
12
|
ANAKKAVOOR
|
TN-06-012-021-021/601-A
(Kovilur)
|
2906012000NRG23110820221939143
|
13/08/2022
|
Uthayakumari
|
2906012WL049531
|
Uthayakumari
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
25/08/2022
|
|
014193862
|
|
Uthayakumari
|
()
|
|
13
|
ANAKKAVOOR
|
TN-06-012-021-021/618
(Kovilur)
|
2906012000NRG23110820221939144
|
13/08/2022
|
Krishnaveni
|
2906012WL049531
|
Krishnaveni
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193862
|
|
Krishnaveni
|
()
|
|
14
|
ANAKKAVOOR
|
TN-06-012-021-021/645-A
(Kovilur)
|
2906012000NRG23110820221939146
|
13/08/2022
|
Sarala
|
2906012WL049531
|
Sarala
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
25/08/2022
|
|
014193862
|
|
Sarala
|
()
|
|
15
|
ANAKKAVOOR
|
TN-06-012-021-021/646-A
(Kovilur)
|
2906012000NRG23110820221939147
|
13/08/2022
|
Janagi
|
2906012WL049531
|
Janagi
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193862
|
|
Janagi
|
()
|
|
16
|
ANAKKAVOOR
|
TN-06-012-021-021/647-A
(Kovilur)
|
2906012000NRG23110820221939148
|
13/08/2022
|
Logeswari
|
2906012WL049531
|
Logeswari
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193862
|
|
Logeswari
|
()
|
|
17
|
ANAKKAVOOR
|
TN-06-012-021-021/648-A
(Kovilur)
|
2906012000NRG23110820221939149
|
13/08/2022
|
Muniyammal
|
2906012WL049531
|
Muniyammal
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193862
|
|
Muniyammal
|
()
|
|
18
|
ANAKKAVOOR
|
TN-06-012-021-021/652-A
(Kovilur)
|
2906012000NRG23110820221939150
|
13/08/2022
|
Saraswathi
|
2906012WL049531
|
Saraswathi
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193862
|
|
Saraswathi
|
()
|
|
19
|
ANAKKAVOOR
|
TN-06-012-021-021/659-A
(Kovilur)
|
2906012000NRG23110820221939151
|
13/08/2022
|
Subramani
|
2906012WL049531
|
Subramani
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193862
|
|
Subramani
|
()
|
|
20
|
ANAKKAVOOR
|
TN-06-012-021-021/660-A
(Kovilur)
|
2906012000NRG23110820221939153
|
13/08/2022
|
Manonmani
|
2906012WL049531
|
Manonmani
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193862
|
|
Manonmani
|
()
|
|
21
|
ANAKKAVOOR
|
TN-06-012-021-021/661-A
(Kovilur)
|
2906012000NRG23110820221939154
|
13/08/2022
|
Ramalingam
|
2906012WL049531
|
Ramalingam
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193862
|
|
Ramalingam
|
()
|
|
22
|
ANAKKAVOOR
|
TN-06-012-021-021/667-A
(Kovilur)
|
2906012000NRG23110820221939155
|
13/08/2022
|
Kuppammal
|
2906012WL049531
|
Kuppammal
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193862
|
|
Kuppammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23460
|
23460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23460
|
23460
|
|
|
|
|
|
|
|