|
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-06-012-010-001/929-A
(Echur)
|
2906012000NRG23141020223071061
|
14/10/2022
|
Andal
|
2906012WL072987
|
Andal
|
00176
|
IDIB000W011
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018044319
|
|
Andal
|
INDIAN BANK(607105)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-010-010/21-A
(Echur)
|
2906012000NRG23141020223071066
|
14/10/2022
|
egakumar
|
2906012WL072987
|
egakumar
|
00176
|
IDIB000W011
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018044319
|
|
egakumar
|
INDIAN BANK(607105)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-010-010/22-A
(Echur)
|
2906012000NRG23141020223071067
|
14/10/2022
|
Jayaraman
|
2906012WL072987
|
Jayaraman
|
00176
|
IDIB000W011
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018044319
|
|
Jayaraman
|
INDIAN BANK(607105)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-010-010/220-A
(Echur)
|
2906012000NRG23141020223071068
|
14/10/2022
|
Maniyammal
|
2906012WL072987
|
Maniyammal
|
00176
|
IDIB000W011
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018044319
|
|
Maniyammal
|
INDIAN BANK(607105)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-010-010/226-A
(Echur)
|
2906012000NRG23141020223071069
|
14/10/2022
|
Sagunthala
|
2906012WL072987
|
Sagunthala
|
00176
|
IDIB000W011
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018044319
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-010-010/276-A
(Echur)
|
2906012000NRG23141020223071070
|
14/10/2022
|
Sembu
|
2906012WL072987
|
Sembu
|
00176
|
IDIB000W011
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018044319
|
|
Sembu
|
INDIAN BANK(607105)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-010-010/334-A
(Echur)
|
2906012000NRG23141020223071071
|
14/10/2022
|
Chinnapaiyan
|
2906012WL072987
|
Chinnapaiyan
|
00176
|
IDIB000W011
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018044319
|
|
Chinnapaiyan
|
INDIAN BANK(607105)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-010-010/343-A
(Echur)
|
2906012000NRG23141020223071072
|
14/10/2022
|
Mallika
|
2906012WL072987
|
Mallika
|
00176
|
IDIB000W011
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018044319
|
|
Mallika
|
INDIAN BANK(607105)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-010-010/352-a
(Echur)
|
2906012000NRG23141020223071073
|
14/10/2022
|
Alamelu
|
2906012WL072987
|
Alamelu
|
00176
|
IDIB000W011
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018044319
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-010-010/438-A
(Echur)
|
2906012000NRG23141020223071074
|
14/10/2022
|
Kumari
|
2906012WL072987
|
Kumari
|
00176
|
IDIB000W011
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018044319
|
|
Kumari
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-010-010/442-A
(Echur)
|
2906012000NRG23141020223071075
|
14/10/2022
|
Bathmavathy
|
2906012WL072987
|
Bathmavathy
|
00176
|
IDIB000W011
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018044319
|
|
Bathmavathy
|
INDIAN BANK(607105)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-010-010/619-A
(Echur)
|
2906012000NRG23141020223071076
|
14/10/2022
|
Kanniyammal
|
2906012WL072987
|
Kanniyammal
|
00176
|
IDIB000W011
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018044319
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-010-010/79-A
(Echur)
|
2906012000NRG23141020223071077
|
14/10/2022
|
Anjali
|
2906012WL072987
|
Anjali
|
00176
|
IDIB000W011
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018044319
|
|
Anjali
|
INDIAN BANK(607105)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-010-010/93-A
(Echur)
|
2906012000NRG23141020223071079
|
14/10/2022
|
Santhi
|
2906012WL072987
|
Santhi
|
00176
|
IDIB000W011
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018044319
|
|
Santhi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23604
|
23604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23604
|
23604
|
|
|
|
|
|
|
|