|
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-06-012-039-002/844-A
(Sengadu)
|
2906012000NRG23040620220635806
|
06/06/2022
|
kanniyammal
|
2906012WL018228
|
kanniyammal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
kanniyammal
|
INDIAN BANK(607105)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-039-002/879-A
(Sengadu)
|
2906012000NRG23040620220635808
|
06/06/2022
|
panjalai
|
2906012WL018228
|
panjalai
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
panjalai
|
INDIAN BANK(607105)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-039-002/884-A
(Sengadu)
|
2906012000NRG23040620220635809
|
06/06/2022
|
Malar
|
2906012WL018228
|
Malar
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
14/06/2022
|
|
018937047
|
|
Malar
|
INDIAN BANK(607105)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-039-002/890-A
(Sengadu)
|
2906012000NRG23040620220635810
|
06/06/2022
|
Chinnaponnu
|
2906012WL018228
|
Chinnaponnu
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-039-039/386-A
(Sengadu)
|
2906012000NRG23040620220635811
|
06/06/2022
|
Valli
|
2906012WL018228
|
Valli
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Valli
|
INDIAN BANK(607105)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-039-039/589-A
(Sengadu)
|
2906012000NRG23040620220635812
|
06/06/2022
|
Sasikala
|
2906012WL018228
|
Sasikala
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-039-039/753-B
(Sengadu)
|
2906012000NRG23040620220635813
|
06/06/2022
|
Dhanalakshmi
|
2906012WL018228
|
Dhanalakshmi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-039-039/754-A
(Sengadu)
|
2906012000NRG23040620220635814
|
06/06/2022
|
Kalaivani
|
2906012WL018228
|
Kalaivani
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-039-039/755-B
(Sengadu)
|
2906012000NRG23040620220635815
|
06/06/2022
|
Kalaiyarasi
|
2906012WL018228
|
Kalaiyarasi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-039-039/756-A
(Sengadu)
|
2906012000NRG23040620220635816
|
06/06/2022
|
Ellammal
|
2906012WL018228
|
Ellammal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-039-039/781-A
(Sengadu)
|
2906012000NRG23040620220635818
|
06/06/2022
|
Bhuvaneswari
|
2906012WL018228
|
Bhuvaneswari
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Bhuvaneswari
|
INDIAN BANK(607105)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-039-039/787-A
(Sengadu)
|
2906012000NRG23040620220635819
|
06/06/2022
|
Indirani
|
2906012WL018228
|
Indirani
|
00176
|
IDIB000C049
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
Indirani
|
INDIAN BANK(607105)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-039-039/788-B
(Sengadu)
|
2906012000NRG23040620220635820
|
06/06/2022
|
Chinnakulandai
|
2906012WL018228
|
Chinnakulandai
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Chinnakulandai
|
INDIAN BANK(607105)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-039-039/795-A
(Sengadu)
|
2906012000NRG23040620220635821
|
06/06/2022
|
Padavettan
|
2906012WL018228
|
Padavettan
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Padavettan
|
INDIAN BANK(607105)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-039-039/805-A
(Sengadu)
|
2906012000NRG23040620220635822
|
06/06/2022
|
Chithragi
|
2906012WL018228
|
Chithragi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Chithragi
|
INDIAN BANK(607105)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-039-039/827
(Sengadu)
|
2906012000NRG23040620220635823
|
06/06/2022
|
saroja
|
2906012WL018228
|
saroja
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
saroja
|
INDIAN BANK(607105)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-039-039/833-A
(Sengadu)
|
2906012000NRG23040620220635824
|
06/06/2022
|
Bharathi
|
2906012WL018228
|
Bharathi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-039-039/837-A
(Sengadu)
|
2906012000NRG23040620220635825
|
06/06/2022
|
Jayanthi
|
2906012WL018228
|
Jayanthi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24916
|
24916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24916
|
24916
|
|
|
|
|
|
|
|