|
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-06-012-049-001/407-A
(Ukkal)
|
2906012000NRG23240620221005627
|
24/06/2022
|
Asalappan
|
2906012WL027681
|
Asalappan
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
Asalappan
|
()
|
|
2
|
ANAKKAVOOR
|
TN-06-012-049-001/731-A
(Ukkal)
|
2906012000NRG23240620221005628
|
24/06/2022
|
Manogaran
|
2906012WL027681
|
Manogaran
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
Manogaran
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-049-001/811-A
(Ukkal)
|
2906012000NRG23240620221005631
|
24/06/2022
|
Geetha
|
2906012WL027681
|
Geetha
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
Geetha
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-049-001/828-A
(Ukkal)
|
2906012000NRG23240620221005635
|
24/06/2022
|
Mohanraj
|
2906012WL027681
|
Mohanraj
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
Mohanraj
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-049-001/871-A
(Ukkal)
|
2906012000NRG23240620221005638
|
24/06/2022
|
Indira
|
2906012WL027681
|
Indira
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
Indira
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-049-001/878-A
(Ukkal)
|
2906012000NRG23240620221005639
|
24/06/2022
|
Velvizhi
|
2906012WL027681
|
Velvizhi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
Velvizhi
|
()
|
|
7
|
ANAKKAVOOR
|
TN-06-012-049-001/882-A
(Ukkal)
|
2906012000NRG23240620221005640
|
24/06/2022
|
Murugan
|
2906012WL027681
|
Murugan
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
Murugan
|
()
|
|
8
|
ANAKKAVOOR
|
TN-06-012-049-001/884-A
(Ukkal)
|
2906012000NRG23240620221005641
|
24/06/2022
|
Divya
|
2906012WL027681
|
Divya
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
Divya
|
()
|
|
9
|
ANAKKAVOOR
|
TN-06-012-049-001/893-A
(Ukkal)
|
2906012000NRG23240620221005642
|
24/06/2022
|
Sathya
|
2906012WL027681
|
Sathya
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
Sathya
|
()
|
|
10
|
ANAKKAVOOR
|
TN-06-012-049-001/894-A
(Ukkal)
|
2906012000NRG23240620221005643
|
24/06/2022
|
Pushpa
|
2906012WL027681
|
Pushpa
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
Pushpa
|
()
|
|
11
|
ANAKKAVOOR
|
TN-06-012-049-001/902-A
(Ukkal)
|
2906012000NRG23240620221005644
|
24/06/2022
|
Rajakumari
|
2906012WL027681
|
Rajakumari
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
Rajakumari
|
()
|
|
12
|
ANAKKAVOOR
|
TN-06-012-049-001/912-A
(Ukkal)
|
2906012000NRG23240620221005645
|
24/06/2022
|
Mariyammal
|
2906012WL027681
|
Mariyammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
Mariyammal
|
()
|
|
13
|
ANAKKAVOOR
|
TN-06-012-049-001/915-A
(Ukkal)
|
2906012000NRG23240620221005646
|
24/06/2022
|
Shymaladevi
|
2906012WL027681
|
Shymaladevi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
Shymaladevi
|
()
|
|
14
|
ANAKKAVOOR
|
TN-06-012-049-001/918-A
(Ukkal)
|
2906012000NRG23240620221005647
|
24/06/2022
|
Vethavalli
|
2906012WL027681
|
Vethavalli
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
Vethavalli
|
()
|
|
15
|
ANAKKAVOOR
|
TN-06-012-049-001/927-A
(Ukkal)
|
2906012000NRG23240620221005648
|
24/06/2022
|
Muthukrishnan
|
2906012WL027681
|
Muthukrishnan
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
Muthukrishnan
|
()
|
|
16
|
ANAKKAVOOR
|
TN-06-012-049-001/930-A
(Ukkal)
|
2906012000NRG23240620221005649
|
24/06/2022
|
Ramya
|
2906012WL027681
|
Ramya
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
Ramya
|
()
|
|
17
|
ANAKKAVOOR
|
TN-06-012-049-001/935-A
(Ukkal)
|
2906012000NRG23240620221005650
|
24/06/2022
|
jeyanthi
|
2906012WL027681
|
jeyanthi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
jeyanthi
|
()
|
|
18
|
ANAKKAVOOR
|
TN-06-012-049-001/936-A
(Ukkal)
|
2906012000NRG23240620221005651
|
24/06/2022
|
Divya
|
2906012WL027681
|
Divya
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
Divya
|
()
|
|
19
|
ANAKKAVOOR
|
TN-06-012-049-001/942-A
(Ukkal)
|
2906012000NRG23240620221005652
|
24/06/2022
|
Priya
|
2906012WL027681
|
Priya
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
Priya
|
()
|
|
20
|
ANAKKAVOOR
|
TN-06-012-049-001/945-A
(Ukkal)
|
2906012000NRG23240620221005653
|
24/06/2022
|
Saratha
|
2906012WL027681
|
Saratha
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
Saratha
|
()
|
|
21
|
ANAKKAVOOR
|
TN-06-012-049-001/946-A
(Ukkal)
|
2906012000NRG23240620221005654
|
24/06/2022
|
Amirtham
|
2906012WL027681
|
Amirtham
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
Amirtham
|
()
|
|
22
|
ANAKKAVOOR
|
TN-06-012-049-004/880-A
(Ukkal)
|
2906012000NRG23240620221005661
|
24/06/2022
|
Panjalai
|
2906012WL027681
|
Panjalai
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
Panjalai
|
()
|
|
23
|
ANAKKAVOOR
|
TN-06-012-049-049/536-a
(Ukkal)
|
2906012000NRG23240620221005683
|
24/06/2022
|
kalyani
|
2906012WL027681
|
kalyani
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
kalyani
|
()
|
|
24
|
ANAKKAVOOR
|
TN-06-012-049-049/627-B
(Ukkal)
|
2906012000NRG23240620221005697
|
24/06/2022
|
Vijaya
|
2906012WL027681
|
Vijaya
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
Vijaya
|
()
|
|
25
|
ANAKKAVOOR
|
TN-06-012-049-049/636-B
(Ukkal)
|
2906012000NRG23240620221005703
|
24/06/2022
|
Kottieswari
|
2906012WL027681
|
Kottieswari
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
Kottieswari
|
()
|
|
26
|
ANAKKAVOOR
|
TN-06-012-049-049/726-B
(Ukkal)
|
2906012000NRG23240620221005715
|
24/06/2022
|
Chinnapoonu
|
2906012WL027681
|
Chinnapoonu
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
Chinnapoonu
|
()
|
|
27
|
ANAKKAVOOR
|
TN-06-012-049-049/729-B
(Ukkal)
|
2906012000NRG23240620221005717
|
24/06/2022
|
Malathi
|
2906012WL027681
|
Malathi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
Malathi
|
()
|
|
28
|
ANAKKAVOOR
|
TN-06-012-049-049/768-A
(Ukkal)
|
2906012000NRG23240620221005723
|
24/06/2022
|
Malar
|
2906012WL027681
|
Malar
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
Malar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38640
|
38640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38640
|
38640
|
|
|
|
|
|
|
|