|
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-06-012-038-002/607-A
(Purisai)
|
2906012000NRG23050820221824132
|
05/08/2022
|
Nirmala
|
2906012WL047010
|
Nirmala
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957373
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-038-002/707-A
(Purisai)
|
2906012000NRG23050820221824133
|
05/08/2022
|
Arumugam
|
2906012WL047010
|
Arumugam
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957373
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-038-038/119-A
(Purisai)
|
2906012000NRG23050820221824284
|
05/08/2022
|
Inthara
|
2906012WL047014
|
Inthara
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957373
|
|
Inthara
|
INDIAN BANK(607105)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-038-038/130-A
(Purisai)
|
2906012000NRG23050820221824285
|
05/08/2022
|
Renugambai
|
2906012WL047014
|
Renugambai
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957373
|
|
Renugambai
|
INDIAN BANK(607105)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-038-038/139-A
(Purisai)
|
2906012000NRG23050820221824286
|
05/08/2022
|
Saraswathy
|
2906012WL047014
|
Saraswathy
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Saraswathy
|
INDIAN BANK(607105)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-038-038/160-A
(Purisai)
|
2906012000NRG23050820221824287
|
05/08/2022
|
Jayagandham
|
2906012WL047014
|
Jayagandham
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957373
|
|
Jayagandham
|
INDIAN BANK(607105)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-038-038/192-A
(Purisai)
|
2906012000NRG23050820221824288
|
05/08/2022
|
MANONMANI
|
2906012WL047014
|
MANONMANI
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
MANONMANI
|
INDIAN BANK(607105)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-038-038/197-A
(Purisai)
|
2906012000NRG23050820221824289
|
05/08/2022
|
Kamatchi
|
2906012WL047014
|
Kamatchi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-038-038/408-A
(Purisai)
|
2906012000NRG23050820221824134
|
05/08/2022
|
Pattu
|
2906012WL047010
|
Pattu
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Pattu
|
INDIAN BANK(607105)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-038-038/424-A
(Purisai)
|
2906012000NRG23050820221824290
|
05/08/2022
|
Abudulkareem
|
2906012WL047014
|
Abudulkareem
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957373
|
|
Abudulkareem
|
INDIAN BANK(607105)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-038-038/465-A
(Purisai)
|
2906012000NRG23050820221824291
|
05/08/2022
|
Velu
|
2906012WL047014
|
Velu
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957373
|
|
Velu
|
INDIAN BANK(607105)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-038-038/498-A
(Purisai)
|
2906012000NRG23050820221824135
|
05/08/2022
|
Nagammal
|
2906012WL047010
|
Nagammal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-038-038/514-A
(Purisai)
|
2906012000NRG23050820221824136
|
05/08/2022
|
Radha
|
2906012WL047010
|
Radha
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957373
|
|
Radha
|
INDIAN BANK(607105)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-038-038/517-A
(Purisai)
|
2906012000NRG23050820221824292
|
05/08/2022
|
Krishnan
|
2906012WL047014
|
Krishnan
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957373
|
|
Krishnan
|
INDIAN BANK(607105)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-038-038/523-C
(Purisai)
|
2906012000NRG23050820221824137
|
05/08/2022
|
Amsa
|
2906012WL047010
|
Amsa
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957373
|
|
Amsa
|
INDIAN BANK(607105)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-038-038/567-a
(Purisai)
|
2906012000NRG23050820221824138
|
05/08/2022
|
Krishanavani
|
2906012WL047010
|
Krishanavani
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Krishanavani
|
INDIAN BANK(607105)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-038-038/593-a
(Purisai)
|
2906012000NRG23050820221824139
|
05/08/2022
|
pachiyammal
|
2906012WL047010
|
pachiyammal
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957373
|
|
pachiyammal
|
INDIAN BANK(607105)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-038-038/76-A
(Purisai)
|
2906012000NRG23050820221824140
|
05/08/2022
|
Banu
|
2906012WL047010
|
Banu
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957373
|
|
Banu
|
INDIAN BANK(607105)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-038-038/78-A
(Purisai)
|
2906012000NRG23050820221824141
|
05/08/2022
|
Govindhammal
|
2906012WL047010
|
Govindhammal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-038-038/91-A
(Purisai)
|
2906012000NRG23050820221824142
|
05/08/2022
|
Latha
|
2906012WL047010
|
Latha
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957373
|
|
Latha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23460
|
23460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23460
|
23460
|
|
|
|
|
|
|
|