|
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-06-012-032-032/194-A
(Narmapallam)
|
2906012000NRG23130820221961408
|
13/08/2022
|
Amutha
|
2906012WL050071
|
Amutha
|
00176
|
IDIB000W011
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Amutha
|
()
|
|
2
|
ANAKKAVOOR
|
TN-06-012-032-032/197-A
(Narmapallam)
|
2906012000NRG23130820221961409
|
13/08/2022
|
Andal
|
2906012WL050071
|
Andal
|
00176
|
IDIB000W011
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Andal
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-032-032/200-A
(Narmapallam)
|
2906012000NRG23130820221961414
|
13/08/2022
|
Tamilarasi
|
2906012WL050071
|
Tamilarasi
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Tamilarasi
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-032-032/22-A
(Narmapallam)
|
2906012000NRG23130820221961416
|
13/08/2022
|
Visalache
|
2906012WL050071
|
Visalache
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Visalache
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-032-032/4-A
(Narmapallam)
|
2906012000NRG23130820221961429
|
13/08/2022
|
Dhanacheizyan
|
2906012WL050071
|
Dhanacheizyan
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Dhanacheizyan
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-032-032/46-a
(Narmapallam)
|
2906012000NRG23130820221961435
|
13/08/2022
|
Subaramani
|
2906012WL050071
|
Subaramani
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Subaramani
|
()
|
|
7
|
ANAKKAVOOR
|
TN-06-012-032-032/51-A
(Narmapallam)
|
2906012000NRG23130820221961440
|
13/08/2022
|
Baby
|
2906012WL050071
|
Baby
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Baby
|
()
|
|
8
|
ANAKKAVOOR
|
TN-06-012-032-032/56-A
(Narmapallam)
|
2906012000NRG23130820221961445
|
13/08/2022
|
Kesavan.A
|
2906012WL050071
|
Kesavan.A
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kesavan.A
|
()
|
|
9
|
ANAKKAVOOR
|
TN-06-012-032-032/60-A
(Narmapallam)
|
2906012000NRG23130820221961449
|
13/08/2022
|
Saroja
|
2906012WL050071
|
Saroja
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
Saroja
|
()
|
|
10
|
ANAKKAVOOR
|
TN-06-012-032-032/71-A
(Narmapallam)
|
2906012000NRG23130820221961456
|
13/08/2022
|
Alamelu
|
2906012WL050071
|
Alamelu
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Alamelu
|
()
|
|
11
|
ANAKKAVOOR
|
TN-06-012-032-032/74-A
(Narmapallam)
|
2906012000NRG23130820221961459
|
13/08/2022
|
Kasi
|
2906012WL050071
|
Kasi
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kasi
|
()
|
|
12
|
ANAKKAVOOR
|
TN-06-012-032-032/78-A
(Narmapallam)
|
2906012000NRG23130820221961462
|
13/08/2022
|
Valliyammal
|
2906012WL050071
|
Valliyammal
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Valliyammal
|
()
|
|
13
|
ANAKKAVOOR
|
TN-06-012-032-032/90-A
(Narmapallam)
|
2906012000NRG23130820221961474
|
13/08/2022
|
Muniyammal
|
2906012WL050071
|
Muniyammal
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Muniyammal
|
()
|
|
14
|
ANAKKAVOOR
|
TN-06-012-032-032/91-A
(Narmapallam)
|
2906012000NRG23130820221961475
|
13/08/2022
|
Indrani
|
2906012WL050071
|
Indrani
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Indrani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
15
|
ANAKKAVOOR
|
TN-06-012-032-032/138-A
(Narmapallam)
|
2906012000NRG23130820221961406
|
13/08/2022
|
Arriyatha
|
2906012WL050071
|
Arriyatha
|
00468
|
UBIN0533343
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Arriyatha
|
()
|
|
16
|
ANAKKAVOOR
|
TN-06-012-032-032/198
(Narmapallam)
|
2906012000NRG23130820221961410
|
13/08/2022
|
Ganesan
|
2906012WL050071
|
Ganesan
|
00468
|
UBIN0533343
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Ganesan
|
()
|
|
17
|
ANAKKAVOOR
|
TN-06-012-032-032/199-A
(Narmapallam)
|
2906012000NRG23130820221961411
|
13/08/2022
|
Ponnammal
|
2906012WL050071
|
Ponnammal
|
00468
|
UBIN0533343
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Ponnammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20595
|
20595
|
|
|
|
|
|
|
|