|
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-06-012-034-034/102-A
(Nelvoy)
|
2906012000NRG23050820221816893
|
05/08/2022
|
Ponnammal
|
2906012WL046824
|
Ponnammal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-034-034/103-A
(Nelvoy)
|
2906012000NRG23050820221816894
|
05/08/2022
|
Kavitha
|
2906012WL046824
|
Kavitha
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-034-034/104-A
(Nelvoy)
|
2906012000NRG23050820221816895
|
05/08/2022
|
Meena
|
2906012WL046824
|
Meena
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Meena
|
INDIAN BANK(607105)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-034-034/107-A
(Nelvoy)
|
2906012000NRG23050820221816896
|
05/08/2022
|
Unnamalai
|
2906012WL046824
|
Unnamalai
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957373
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-034-034/110-A
(Nelvoy)
|
2906012000NRG23050820221816899
|
05/08/2022
|
Baby
|
2906012WL046824
|
Baby
|
00176
|
IDIB000C049
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957373
|
|
Baby
|
INDIAN BANK(607105)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-034-034/115-A
(Nelvoy)
|
2906012000NRG23050820221816900
|
05/08/2022
|
Kalyani
|
2906012WL046824
|
Kalyani
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-034-034/118-A
(Nelvoy)
|
2906012000NRG23050820221816901
|
05/08/2022
|
Vijaya
|
2906012WL046824
|
Vijaya
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-034-034/120-A
(Nelvoy)
|
2906012000NRG23050820221816902
|
05/08/2022
|
Valli
|
2906012WL046824
|
Valli
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Valli
|
INDIAN BANK(607105)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-034-034/121-A
(Nelvoy)
|
2906012000NRG23050820221816903
|
05/08/2022
|
Venda
|
2906012WL046824
|
Venda
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Venda
|
INDIAN BANK(607105)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-034-034/123-A
(Nelvoy)
|
2906012000NRG23050820221816904
|
05/08/2022
|
Balu
|
2906012WL046824
|
Balu
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Balu
|
INDIAN BANK(607105)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-034-034/125-A
(Nelvoy)
|
2906012000NRG23050820221816905
|
05/08/2022
|
Anusiya
|
2906012WL046824
|
Anusiya
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Anusiya
|
INDIAN BANK(607105)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-034-034/127-A
(Nelvoy)
|
2906012000NRG23050820221816906
|
05/08/2022
|
Pachaiyammal
|
2906012WL046824
|
Pachaiyammal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-034-034/131-a
(Nelvoy)
|
2906012000NRG23050820221816907
|
05/08/2022
|
Muthuraj
|
2906012WL046824
|
Muthuraj
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Muthuraj
|
INDIAN BANK(607105)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-034-034/136-A
(Nelvoy)
|
2906012000NRG23050820221816908
|
05/08/2022
|
Lakshmi
|
2906012WL046824
|
Lakshmi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-034-034/143-A
(Nelvoy)
|
2906012000NRG23050820221816909
|
05/08/2022
|
Mayadevi
|
2906012WL046824
|
Mayadevi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Mayadevi
|
INDIAN BANK(607105)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-034-034/155-A
(Nelvoy)
|
2906012000NRG23050820221816910
|
05/08/2022
|
Banumathi
|
2906012WL046824
|
Banumathi
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957373
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20470
|
20470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20470
|
20470
|
|
|
|
|
|
|
|