|
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-06-012-053-053/121-A
(Veerambakkam)
|
2906012000NRG23290720221670566
|
01/08/2022
|
Kanchana
|
2906012WL043550
|
Kanchana
|
00176
|
IDIB000W011
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-053-053/121-A
(Veerambakkam)
|
2906012000NRG23290720221670565
|
01/08/2022
|
Selvam
|
2906012WL043550
|
Selvam
|
00176
|
IDIB000W011
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
Selvam
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-053-053/204-A
(Veerambakkam)
|
2906012000NRG23290720221670567
|
01/08/2022
|
Varathan
|
2906012WL043550
|
Varathan
|
00176
|
IDIB000W011
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
Varathan
|
INDIAN BANK(607105)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-053-053/236-A
(Veerambakkam)
|
2906012000NRG23290720221670559
|
01/08/2022
|
Chandraya
|
2906012WL043548
|
Chandraya
|
00176
|
IDIB000W011
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
Chandraya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-053-053/258-A
(Veerambakkam)
|
2906012000NRG23290720221670568
|
01/08/2022
|
Panneerselvam
|
2906012WL043550
|
Panneerselvam
|
00176
|
IDIB000W011
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
Panneerselvam
|
INDIAN BANK(607105)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-053-053/684-a
(Veerambakkam)
|
2906012000NRG23290720221670569
|
01/08/2022
|
rashida
|
2906012WL043550
|
rashida
|
00176
|
IDIB000W011
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
rashida
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-053-053/701-a
(Veerambakkam)
|
2906012000NRG23290720221670570
|
01/08/2022
|
Thaja
|
2906012WL043550
|
Thaja
|
00176
|
IDIB000W011
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
Thaja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-053-053/81-A
(Veerambakkam)
|
2906012000NRG23290720221670571
|
01/08/2022
|
sulochana
|
2906012WL043550
|
sulochana
|
00176
|
IDIB000W011
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
sulochana
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13488
|
13488
|
|
|
|
|
|
|
|