|
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-06-012-029-002/444-A
(Melnemili)
|
2906012000NRG23090620220713438
|
09/06/2022
|
Saraswathi
|
2906012WL020434
|
Saraswathi
|
00176
|
IDIB000C049
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-029-029/10-A
(Melnemili)
|
2906012000NRG23090620220713439
|
09/06/2022
|
Mani
|
2906012WL020434
|
Mani
|
00176
|
IDIB000C049
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mani
|
INDIAN BANK(607105)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-029-029/109-A
(Melnemili)
|
2906012000NRG23090620220713440
|
09/06/2022
|
Amutha
|
2906012WL020434
|
Amutha
|
00176
|
IDIB000C049
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Amutha
|
INDIAN BANK(607105)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-029-029/11-A
(Melnemili)
|
2906012000NRG23090620220713441
|
09/06/2022
|
Sarawathi
|
2906012WL020434
|
Sarawathi
|
00176
|
IDIB000C049
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sarawathi
|
INDIAN BANK(607105)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-029-029/110-A
(Melnemili)
|
2906012000NRG23090620220713442
|
09/06/2022
|
Manjula
|
2906012WL020434
|
Manjula
|
00176
|
IDIB000C049
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Manjula
|
INDIAN BANK(607105)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-029-029/117-A
(Melnemili)
|
2906012000NRG23090620220713444
|
09/06/2022
|
Umaiythal
|
2906012WL020434
|
Umaiythal
|
00176
|
IDIB000C049
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Umaiythal
|
INDIAN BANK(607105)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-029-029/118-A
(Melnemili)
|
2906012000NRG23090620220713445
|
09/06/2022
|
kalaiselvi
|
2906012WL020434
|
kalaiselvi
|
00176
|
IDIB000C049
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
kalaiselvi
|
INDIAN BANK(607105)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-029-029/150-A
(Melnemili)
|
2906012000NRG23090620220713446
|
09/06/2022
|
Ranganayki
|
2906012WL020434
|
Ranganayki
|
00176
|
IDIB000C049
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ranganayki
|
INDIAN BANK(607105)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-029-029/172-A
(Melnemili)
|
2906012000NRG23090620220713447
|
09/06/2022
|
Visalachi
|
2906012WL020434
|
Visalachi
|
00176
|
IDIB000C049
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Visalachi
|
INDIAN BANK(607105)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-029-029/19-A
(Melnemili)
|
2906012000NRG23090620220713448
|
09/06/2022
|
Ranjitham
|
2906012WL020434
|
Ranjitham
|
00176
|
IDIB000C049
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ranjitham
|
INDIAN BANK(607105)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-029-029/214-A
(Melnemili)
|
2906012000NRG23090620220713449
|
09/06/2022
|
Meenakshi
|
2906012WL020434
|
Meenakshi
|
00176
|
IDIB000C049
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Meenakshi
|
INDIAN BANK(607105)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-029-029/22-A
(Melnemili)
|
2906012000NRG23090620220713450
|
09/06/2022
|
Stalin
|
2906012WL020434
|
Stalin
|
00176
|
IDIB000C049
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Stalin
|
INDIAN BANK(607105)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-029-029/264-A
(Melnemili)
|
2906012000NRG23090620220713452
|
09/06/2022
|
Kamala
|
2906012WL020434
|
Kamala
|
00176
|
IDIB000C049
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kamala
|
INDIAN BANK(607105)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-029-029/377-C
(Melnemili)
|
2906012000NRG23090620220713454
|
09/06/2022
|
Anjali
|
2906012WL020434
|
Anjali
|
00176
|
IDIB000C049
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Anjali
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-029-029/388-A
(Melnemili)
|
2906012000NRG23090620220713455
|
09/06/2022
|
Kasiyammal
|
2906012WL020434
|
Kasiyammal
|
00176
|
IDIB000C049
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-029-029/410-C
(Melnemili)
|
2906012000NRG23090620220713456
|
09/06/2022
|
Soundariammal
|
2906012WL020434
|
Soundariammal
|
00176
|
IDIB000C049
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Soundariammal
|
INDIAN BANK(607105)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-029-029/475-A
(Melnemili)
|
2906012000NRG23090620220713457
|
09/06/2022
|
Arputhum
|
2906012WL020434
|
Arputhum
|
00176
|
IDIB000C049
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Arputhum
|
INDIAN BANK(607105)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-029-029/484-A
(Melnemili)
|
2906012000NRG23090620220713459
|
09/06/2022
|
Saroja
|
2906012WL020434
|
Saroja
|
00176
|
IDIB000C049
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Saroja
|
INDIAN BANK(607105)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-029-029/488-A
(Melnemili)
|
2906012000NRG23090620220713460
|
09/06/2022
|
Kanagavalli
|
2906012WL020434
|
Kanagavalli
|
00176
|
IDIB000C049
|
1405
|
1405
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kanagavalli
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31753
|
31753
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31753
|
31753
|
|
|
|
|
|
|
|