|
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-06-012-039-001/876-A
(Sengadu)
|
2906012000NRG23120820221943642
|
12/08/2022
|
Dhanalakshmi
|
2906012WL049646
|
Dhanalakshmi
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-039-001/904-A
(Sengadu)
|
2906012000NRG23120820221943643
|
12/08/2022
|
manikkam
|
2906012WL049646
|
manikkam
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
manikkam
|
INDIAN BANK(607105)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-039-001/913-A
(Sengadu)
|
2906012000NRG23120820221943645
|
12/08/2022
|
Punitha
|
2906012WL049646
|
Punitha
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156618
|
|
Punitha
|
INDIAN BANK(607105)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-039-001/974-A
(Sengadu)
|
2906012000NRG23120820221943648
|
12/08/2022
|
Pushpa
|
2906012WL049646
|
Pushpa
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-039-039/639-a
(Sengadu)
|
2906012000NRG23120820221943654
|
12/08/2022
|
Muthammal
|
2906012WL049646
|
Muthammal
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-039-039/646-a
(Sengadu)
|
2906012000NRG23120820221943656
|
12/08/2022
|
kannamal
|
2906012WL049646
|
kannamal
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156618
|
|
kannamal
|
INDIAN BANK(607105)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-039-039/651-a
(Sengadu)
|
2906012000NRG23120820221943657
|
12/08/2022
|
Sundrapillai
|
2906012WL049646
|
Sundrapillai
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
Sundrapillai
|
INDIAN BANK(607105)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-039-039/656-a
(Sengadu)
|
2906012000NRG23120820221943659
|
12/08/2022
|
Malika
|
2906012WL049646
|
Malika
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
Malika
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-039-039/680-A
(Sengadu)
|
2906012000NRG23120820221943660
|
12/08/2022
|
Kanchana
|
2906012WL049646
|
Kanchana
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-039-039/696-a
(Sengadu)
|
2906012000NRG23120820221943661
|
12/08/2022
|
Chandra
|
2906012WL049646
|
Chandra
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
Chandra
|
INDIAN BANK(607105)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-039-039/729-a
(Sengadu)
|
2906012000NRG23120820221943663
|
12/08/2022
|
Abirami
|
2906012WL049646
|
Abirami
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
Abirami
|
INDIAN BANK(607105)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-039-039/735-B
(Sengadu)
|
2906012000NRG23120820221943664
|
12/08/2022
|
Sumathi
|
2906012WL049646
|
Sumathi
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156618
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-039-039/740-A
(Sengadu)
|
2906012000NRG23120820221943665
|
12/08/2022
|
Savithiri
|
2906012WL049646
|
Savithiri
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-039-039/744-B
(Sengadu)
|
2906012000NRG23120820221943666
|
12/08/2022
|
Lakshmi
|
2906012WL049646
|
Lakshmi
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-039-039/746-B
(Sengadu)
|
2906012000NRG23120820221943667
|
12/08/2022
|
Thilakam
|
2906012WL049646
|
Thilakam
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
Thilakam
|
INDIAN BANK(607105)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-039-039/758-A
(Sengadu)
|
2906012000NRG23120820221943669
|
12/08/2022
|
Vijayakumari
|
2906012WL049646
|
Vijayakumari
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156618
|
|
Vijayakumari
|
INDIAN BANK(607105)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-039-039/764-A
(Sengadu)
|
2906012000NRG23120820221943671
|
12/08/2022
|
Selvi
|
2906012WL049646
|
Selvi
|
00176
|
IDIB000C049
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156618
|
|
Selvi
|
INDIAN BANK(607105)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-039-039/811-A
(Sengadu)
|
2906012000NRG23120820221943673
|
12/08/2022
|
Saranya
|
2906012WL049646
|
Saranya
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
Saranya
|
INDIAN BANK(607105)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-039-039/825-A
(Sengadu)
|
2906012000NRG23120820221943675
|
12/08/2022
|
jaya
|
2906012WL049646
|
jaya
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
jaya
|
INDIAN BANK(607105)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-039-039/845-C
(Sengadu)
|
2906012000NRG23120820221943677
|
12/08/2022
|
Nithya
|
2906012WL049646
|
Nithya
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
Nithya
|
INDIAN BANK(607105)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-039-039/911-A
(Sengadu)
|
2906012000NRG23120820221943682
|
12/08/2022
|
Jayalakshmi
|
2906012WL049646
|
Jayalakshmi
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23485
|
23485
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23485
|
23485
|
|
|
|
|
|
|
|