|
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-06-012-017-017/118-A
(Kilneerkundram)
|
2906012000NRG23150720221407782
|
15/07/2022
|
Amirdham
|
2906012WL037733
|
Amirdham
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Amirdham
|
INDIAN BANK(607105)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-017-017/121-A
(Kilneerkundram)
|
2906012000NRG23150720221407783
|
15/07/2022
|
Kanagavalli
|
2906012WL037733
|
Kanagavalli
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kanagavalli
|
INDIAN BANK(607105)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-017-017/15-A
(Kilneerkundram)
|
2906012000NRG23150720221407784
|
15/07/2022
|
Mardhiyammal
|
2906012WL037733
|
Mardhiyammal
|
00176
|
IDIB000M011
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734089
|
|
Mardhiyammal
|
INDIAN BANK(607105)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-017-017/166-B
(Kilneerkundram)
|
2906012000NRG23150720221407785
|
15/07/2022
|
Reka
|
2906012WL037733
|
Reka
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Reka
|
INDIAN BANK(607105)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-017-017/2-A
(Kilneerkundram)
|
2906012000NRG23150720221407787
|
15/07/2022
|
Nagammal
|
2906012WL037733
|
Nagammal
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-017-017/202-A
(Kilneerkundram)
|
2906012000NRG23150720221407788
|
15/07/2022
|
Manonmani
|
2906012WL037733
|
Manonmani
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Manonmani
|
INDIAN BANK(607105)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-017-017/218-A
(Kilneerkundram)
|
2906012000NRG23150720221407790
|
15/07/2022
|
Kuppu
|
2906012WL037733
|
Kuppu
|
00176
|
IDIB000M011
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-017-017/35-a
(Kilneerkundram)
|
2906012000NRG23150720221407797
|
15/07/2022
|
kala
|
2906012WL037733
|
kala
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
kala
|
INDIAN BANK(607105)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-017-017/42-a
(Kilneerkundram)
|
2906012000NRG23150720221407798
|
15/07/2022
|
renuga
|
2906012WL037733
|
renuga
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
renuga
|
INDIAN BANK(607105)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-017-017/44-A
(Kilneerkundram)
|
2906012000NRG23150720221407799
|
15/07/2022
|
Chandra
|
2906012WL037733
|
Chandra
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734089
|
|
Chandra
|
INDIAN BANK(607105)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-017-017/51-A
(Kilneerkundram)
|
2906012000NRG23150720221407800
|
15/07/2022
|
Jagatha
|
2906012WL037733
|
Jagatha
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Jagatha
|
INDIAN BANK(607105)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-017-017/52-A
(Kilneerkundram)
|
2906012000NRG23150720221407801
|
15/07/2022
|
Alamelu
|
2906012WL037733
|
Alamelu
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-017-017/6-a
(Kilneerkundram)
|
2906012000NRG23150720221407802
|
15/07/2022
|
chandira
|
2906012WL037733
|
chandira
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
chandira
|
INDIAN BANK(607105)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-017-017/78-A
(Kilneerkundram)
|
2906012000NRG23150720221407803
|
15/07/2022
|
Muniyammal
|
2906012WL037733
|
Muniyammal
|
00176
|
IDIB000M011
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734089
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-017-017/79-A
(Kilneerkundram)
|
2906012000NRG23150720221407804
|
15/07/2022
|
Usha
|
2906012WL037733
|
Usha
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Usha
|
INDIAN BANK(607105)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-017-017/94-A
(Kilneerkundram)
|
2906012000NRG23150720221407805
|
15/07/2022
|
Rani
|
2906012WL037733
|
Rani
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Rani
|
INDIAN BANK(607105)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-017-017/99-A
(Kilneerkundram)
|
2906012000NRG23150720221407806
|
15/07/2022
|
Lakshmi
|
2906012WL037733
|
Lakshmi
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21390
|
21390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21390
|
21390
|
|
|
|
|
|
|
|