|
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-06-012-020-002/271-A
(Kottagaram)
|
2906012000NRG23150620220833003
|
15/06/2022
|
Gurumoorthy
|
2906012WL023201
|
Gurumoorthy
|
00176
|
IDIB000C049
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553230
|
|
Gurumoorthy
|
STATE BANK OF INDIA(508548)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-020-020/112-A
(Kottagaram)
|
2906012000NRG23150620220833004
|
15/06/2022
|
Arumugam
|
2906012WL023201
|
Arumugam
|
00176
|
IDIB000C049
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553230
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-020-020/147-a
(Kottagaram)
|
2906012000NRG23150620220833005
|
15/06/2022
|
Kalaivani
|
2906012WL023201
|
Kalaivani
|
00176
|
IDIB000C049
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553230
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-020-020/149-A
(Kottagaram)
|
2906012000NRG23150620220833006
|
15/06/2022
|
Susila
|
2906012WL023201
|
Susila
|
00176
|
IDIB000C049
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553230
|
|
Susila
|
INDIAN BANK(607105)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-020-020/155-A
(Kottagaram)
|
2906012000NRG23150620220833007
|
15/06/2022
|
Magesh
|
2906012WL023201
|
Magesh
|
00176
|
IDIB000C049
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553230
|
|
Magesh
|
INDIAN BANK(607105)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-020-020/158-A
(Kottagaram)
|
2906012000NRG23150620220833008
|
15/06/2022
|
Thirumoorthy
|
2906012WL023201
|
Thirumoorthy
|
00176
|
IDIB000C049
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553230
|
|
Thirumoorthy
|
INDIAN BANK(607105)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-020-020/159-A
(Kottagaram)
|
2906012000NRG23150620220833009
|
15/06/2022
|
Govindammal
|
2906012WL023201
|
Govindammal
|
00176
|
IDIB000C049
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553230
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-020-020/247-a
(Kottagaram)
|
2906012000NRG23150620220833010
|
15/06/2022
|
Selvi
|
2906012WL023201
|
Selvi
|
00176
|
IDIB000C049
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553230
|
|
Selvi
|
INDIAN BANK(607105)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-020-020/291-D
(Kottagaram)
|
2906012000NRG23150620220833011
|
15/06/2022
|
Deepa
|
2906012WL023201
|
Deepa
|
00176
|
IDIB000C049
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553230
|
|
Deepa
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15174
|
15174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15174
|
15174
|
|
|
|
|
|
|
|