|
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-06-012-010-001/951-A
(Echur)
|
2906012000NRG23140720221397133
|
15/07/2022
|
Pushpa
|
2906012WL037457
|
Pushpa
|
00176
|
IDIB000W011
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-010-010/107-A
(Echur)
|
2906012000NRG23140720221397135
|
15/07/2022
|
Kumari
|
2906012WL037457
|
Kumari
|
00176
|
IDIB000W011
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kumari
|
INDIAN BANK(607105)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-010-010/107-A
(Echur)
|
2906012000NRG23140720221397134
|
15/07/2022
|
Mani
|
2906012WL037457
|
Mani
|
00176
|
IDIB000W011
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
Mani
|
INDIAN BANK(607105)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-010-010/112-A
(Echur)
|
2906012000NRG23140720221397138
|
15/07/2022
|
Perumal
|
2906012WL037458
|
Perumal
|
00176
|
IDIB000W011
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
Perumal
|
INDIAN BANK(607105)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-010-010/163-A
(Echur)
|
2906012000NRG23140720221397139
|
15/07/2022
|
Anthoni
|
2906012WL037458
|
Anthoni
|
00176
|
IDIB000W011
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
Anthoni
|
INDIAN BANK(607105)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-010-010/167-A
(Echur)
|
2906012000NRG23140720221397140
|
15/07/2022
|
Dhanammal
|
2906012WL037458
|
Dhanammal
|
00176
|
IDIB000W011
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
Dhanammal
|
INDIAN BANK(607105)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-010-010/494-A
(Echur)
|
2906012000NRG23140720221397141
|
15/07/2022
|
Ariyamala
|
2906012WL037458
|
Ariyamala
|
00176
|
IDIB000W011
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
Ariyamala
|
INDIAN BANK(607105)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-010-010/626-A
(Echur)
|
2906012000NRG23140720221397136
|
15/07/2022
|
Ramesh
|
2906012WL037457
|
Ramesh
|
00176
|
IDIB000W011
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
Ramesh
|
INDIAN BANK(607105)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-010-010/669-A
(Echur)
|
2906012000NRG23140720221397137
|
15/07/2022
|
Uma
|
2906012WL037457
|
Uma
|
00176
|
IDIB000W011
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734089
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-010-010/83-A
(Echur)
|
2906012000NRG23140720221397142
|
15/07/2022
|
Minnala
|
2906012WL037458
|
Minnala
|
00176
|
IDIB000W011
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
Minnala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|