|
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-06-012-038-002/672-A
(Purisai)
|
2906012000NRG23140720221392069
|
14/07/2022
|
Kanchana
|
2906012WL037355
|
Kanchana
|
00176
|
IDIB000W011
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-038-003/681-A
(Purisai)
|
2906012000NRG23140720221392071
|
14/07/2022
|
Muruvammal
|
2906012WL037355
|
Muruvammal
|
00176
|
IDIB000W011
|
1686
|
1686
|
Rejected
|
27/07/2022
|
|
014734089
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
ANAKKAVOOR
|
TN-06-012-038-003/681-A
(Purisai)
|
2906012000NRG23140720221392070
|
14/07/2022
|
prakash
|
2906012WL037355
|
prakash
|
00176
|
IDIB000W011
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
prakash
|
INDIAN BANK(607105)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-038-003/698-A
(Purisai)
|
2906012000NRG23140720221391999
|
14/07/2022
|
sudha
|
2906012WL037352
|
sudha
|
00176
|
IDIB000W011
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
sudha
|
INDIAN BANK(607105)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-038-003/743-A
(Purisai)
|
2906012000NRG23140720221392000
|
14/07/2022
|
Balaji
|
2906012WL037352
|
Balaji
|
00176
|
IDIB000W011
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
Balaji
|
INDIAN BANK(607105)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-038-038/16-A
(Purisai)
|
2906012000NRG23140720221392072
|
14/07/2022
|
Rani
|
2906012WL037355
|
Rani
|
00176
|
IDIB000W011
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
Rani
|
INDIAN BANK(607105)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-038-038/161-A
(Purisai)
|
2906012000NRG23140720221392077
|
14/07/2022
|
Poongothai
|
2906012WL037356
|
Poongothai
|
00176
|
IDIB000W011
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
Poongothai
|
INDIAN BANK(607105)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-038-038/161-A
(Purisai)
|
2906012000NRG23140720221392078
|
14/07/2022
|
Settu
|
2906012WL037356
|
Settu
|
00176
|
IDIB000W011
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
Settu
|
INDIAN BANK(607105)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-038-038/168-A
(Purisai)
|
2906012000NRG23140720221392001
|
14/07/2022
|
Muniyammal
|
2906012WL037352
|
Muniyammal
|
00176
|
IDIB000W011
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-038-038/190-A
(Purisai)
|
2906012000NRG23140720221392003
|
14/07/2022
|
Manjula
|
2906012WL037352
|
Manjula
|
00176
|
IDIB000W011
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
Manjula
|
INDIAN BANK(607105)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-038-038/190-A
(Purisai)
|
2906012000NRG23140720221392002
|
14/07/2022
|
Munusamy
|
2906012WL037352
|
Munusamy
|
00176
|
IDIB000W011
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
Munusamy
|
INDIAN BANK(607105)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-038-038/247-A
(Purisai)
|
2906012000NRG23140720221392004
|
14/07/2022
|
Manjula
|
2906012WL037352
|
Manjula
|
00176
|
IDIB000W011
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
Manjula
|
INDIAN BANK(607105)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-038-038/27-A
(Purisai)
|
2906012000NRG23140720221392005
|
14/07/2022
|
Mallika
|
2906012WL037352
|
Mallika
|
00176
|
IDIB000W011
|
843
|
843
|
Processed
|
25/07/2022
|
|
014734089
|
|
Mallika
|
INDIAN BANK(607105)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-038-038/311-A
(Purisai)
|
2906012000NRG23140720221392079
|
14/07/2022
|
Muruganandham
|
2906012WL037356
|
Muruganandham
|
00176
|
IDIB000W011
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
Muruganandham
|
INDIAN BANK(607105)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-038-038/311-A
(Purisai)
|
2906012000NRG23140720221392080
|
14/07/2022
|
Thangam
|
2906012WL037356
|
Thangam
|
00176
|
IDIB000W011
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
Thangam
|
INDIAN BANK(607105)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-038-038/51-A
(Purisai)
|
2906012000NRG23140720221392081
|
14/07/2022
|
Mohan
|
2906012WL037356
|
Mohan
|
00176
|
IDIB000W011
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
Mohan
|
INDIAN BANK(607105)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-038-038/51-A
(Purisai)
|
2906012000NRG23140720221392082
|
14/07/2022
|
Rosji
|
2906012WL037356
|
Rosji
|
00176
|
IDIB000W011
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
Rosji
|
INDIAN BANK(607105)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-038-038/606-B
(Purisai)
|
2906012000NRG23140720221392074
|
14/07/2022
|
Sudha
|
2906012WL037355
|
Sudha
|
00176
|
IDIB000W011
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sudha
|
INDIAN BANK(607105)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-038-038/606-B
(Purisai)
|
2906012000NRG23140720221392075
|
14/07/2022
|
Sundramurthy
|
2906012WL037355
|
Sundramurthy
|
00176
|
IDIB000W011
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sundramurthy
|
KARUR VYSA BANK(607100)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-038-038/71-A
(Purisai)
|
2906012000NRG23140720221392083
|
14/07/2022
|
Subramani
|
2906012WL037356
|
Subramani
|
00176
|
IDIB000W011
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
Subramani
|
INDIAN BANK(607105)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-038-038/90-A
(Purisai)
|
2906012000NRG23140720221392006
|
14/07/2022
|
Kuresthri
|
2906012WL037352
|
Kuresthri
|
00176
|
IDIB000W011
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kuresthri
|
INDIAN BANK(607105)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-038-038/99-A
(Purisai)
|
2906012000NRG23140720221392076
|
14/07/2022
|
Govindharaji
|
2906012WL037355
|
Govindharaji
|
00176
|
IDIB000W011
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
Govindharaji
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36249
|
36249
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36249
|
36249
|
|
|
|
|
|
|
|