|
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-06-012-018-018/181-A
(Kilnethapakkam)
|
2906012000NRG23140720221398807
|
15/07/2022
|
Chitra
|
2906012WL037495
|
Chitra
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
Chitra
|
INDIAN BANK(607105)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-018-018/207-A
(Kilnethapakkam)
|
2906012000NRG23140720221398802
|
15/07/2022
|
Lakshmi
|
2906012WL037494
|
Lakshmi
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-018-018/210-A
(Kilnethapakkam)
|
2906012000NRG23140720221398803
|
15/07/2022
|
Selvi
|
2906012WL037494
|
Selvi
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-018-018/268-A
(Kilnethapakkam)
|
2906012000NRG23140720221398808
|
15/07/2022
|
Sujatha
|
2906012WL037495
|
Sujatha
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sujatha
|
INDIAN BANK(607105)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-018-018/316-A
(Kilnethapakkam)
|
2906012000NRG23140720221398804
|
15/07/2022
|
Revathi
|
2906012WL037494
|
Revathi
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
Revathi
|
INDIAN BANK(607105)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-018-018/32-A
(Kilnethapakkam)
|
2906012000NRG23140720221398806
|
15/07/2022
|
pichaiyammal
|
2906012WL037494
|
pichaiyammal
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
pichaiyammal
|
INDIAN BANK(607105)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-018-018/59-A
(Kilnethapakkam)
|
2906012000NRG23140720221398811
|
15/07/2022
|
Mallika
|
2906012WL037495
|
Mallika
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
Mallika
|
INDIAN BANK(607105)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-018-018/64-A
(Kilnethapakkam)
|
2906012000NRG23140720221398812
|
15/07/2022
|
Vasantha
|
2906012WL037495
|
Vasantha
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13488
|
13488
|
|
|
|
|
|
|
|