|
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-06-012-010-006/937-A
(Echur)
|
2906012000NRG23130820221961810
|
13/08/2022
|
Venda
|
2906012WL050076
|
Venda
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Venda
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
ANAKKAVOOR
|
TN-06-012-010-006/553-D
(Echur)
|
2906012000NRG23130820221961800
|
13/08/2022
|
Chinnakulandai
|
2906012WL050076
|
Chinnakulandai
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chinnakulandai
|
INDIAN BANK(607105)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-010-006/855-A
(Echur)
|
2906012000NRG23130820221961801
|
13/08/2022
|
Meena
|
2906012WL050076
|
Meena
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Meena
|
INDIAN BANK(607105)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-010-006/862-A
(Echur)
|
2906012000NRG23130820221961802
|
13/08/2022
|
Kalaivani
|
2906012WL050076
|
Kalaivani
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-010-006/863-A
(Echur)
|
2906012000NRG23130820221961803
|
13/08/2022
|
Meena
|
2906012WL050076
|
Meena
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Meena
|
INDIAN BANK(607105)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-010-006/872-A
(Echur)
|
2906012000NRG23130820221961804
|
13/08/2022
|
Anupriya
|
2906012WL050076
|
Anupriya
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Anupriya
|
INDIAN BANK(607105)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-010-006/887-A
(Echur)
|
2906012000NRG23130820221961805
|
13/08/2022
|
Bhavani
|
2906012WL050076
|
Bhavani
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Bhavani
|
INDIAN BANK(607105)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-010-006/912-A
(Echur)
|
2906012000NRG23130820221961806
|
13/08/2022
|
Anbu
|
2906012WL050076
|
Anbu
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Anbu
|
INDIAN BANK(607105)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-010-006/913-A
(Echur)
|
2906012000NRG23130820221961807
|
13/08/2022
|
Renuga
|
2906012WL050076
|
Renuga
|
00176
|
IDIB000W011
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156747
|
|
Renuga
|
INDIAN BANK(607105)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-010-006/918-A
(Echur)
|
2906012000NRG23130820221961808
|
13/08/2022
|
Poonkodi
|
2906012WL050076
|
Poonkodi
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Poonkodi
|
INDIAN BANK(607105)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-010-006/925-A
(Echur)
|
2906012000NRG23130820221961809
|
13/08/2022
|
Poonkodi
|
2906012WL050076
|
Poonkodi
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Poonkodi
|
INDIAN BANK(607105)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-010-006/988-A
(Echur)
|
2906012000NRG23130820221961811
|
13/08/2022
|
Pavithra
|
2906012WL050076
|
Pavithra
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pavithra
|
INDIAN BANK(607105)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-010-006/995-A
(Echur)
|
2906012000NRG23130820221961812
|
13/08/2022
|
Tamilselvi
|
2906012WL050076
|
Tamilselvi
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-010-006/997-A
(Echur)
|
2906012000NRG23130820221961813
|
13/08/2022
|
Venda
|
2906012WL050076
|
Venda
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Venda
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15640
|
15640
|
|
|
|
|
|
|
|