|
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-06-012-038-038/361-A
(Purisai)
|
2906012000NRG23050820221822125
|
05/08/2022
|
Anjali
|
2906012WL046975
|
Anjali
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Anjali
|
INDIAN BANK(607105)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-038-038/389-A
(Purisai)
|
2906012000NRG23050820221822126
|
05/08/2022
|
Sumathi
|
2906012WL046975
|
Sumathi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-038-038/390-A
(Purisai)
|
2906012000NRG23050820221822127
|
05/08/2022
|
RANI
|
2906012WL046975
|
RANI
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
RANI
|
INDIAN BANK(607105)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-038-038/401-A
(Purisai)
|
2906012000NRG23050820221822128
|
05/08/2022
|
Kamatchi
|
2906012WL046975
|
Kamatchi
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-038-038/420-A
(Purisai)
|
2906012000NRG23050820221822129
|
05/08/2022
|
Devagi
|
2906012WL046975
|
Devagi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Devagi
|
INDIAN BANK(607105)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-038-038/427-A
(Purisai)
|
2906012000NRG23050820221822130
|
05/08/2022
|
Santhi
|
2906012WL046975
|
Santhi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Santhi
|
INDIAN BANK(607105)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-038-038/435-A
(Purisai)
|
2906012000NRG23050820221822131
|
05/08/2022
|
Chandra
|
2906012WL046975
|
Chandra
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Chandra
|
INDIAN BANK(607105)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-038-038/438-A
(Purisai)
|
2906012000NRG23050820221822132
|
05/08/2022
|
Magalakshmi
|
2906012WL046975
|
Magalakshmi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Magalakshmi
|
INDIAN BANK(607105)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-038-038/489-A
(Purisai)
|
2906012000NRG23050820221822133
|
05/08/2022
|
Meenachi
|
2906012WL046975
|
Meenachi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Meenachi
|
INDIAN BANK(607105)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-038-038/491-A
(Purisai)
|
2906012000NRG23050820221822134
|
05/08/2022
|
Sumathi
|
2906012WL046975
|
Sumathi
|
00176
|
IDIB000W011
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13110
|
13110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13110
|
13110
|
|
|
|
|
|
|
|