|
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-06-012-029-002/528-A
(Melnemili)
|
2906012000NRG23240320234870423
|
24/03/2023
|
Ellappan
|
2906012WL114266
|
Ellappan
|
00176
|
IDIB000C049
|
235
|
235
|
Processed
|
30/03/2023
|
|
027904319
|
|
Ellappan
|
ICICI BANK LTD(508534)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-029-002/529-A
(Melnemili)
|
2906012000NRG23240320234870424
|
24/03/2023
|
Mariyammal
|
2906012WL114266
|
Mariyammal
|
00176
|
IDIB000C049
|
235
|
235
|
Processed
|
29/03/2023
|
|
027904319
|
|
Mariyammal
|
KARNATAKA BANK LTD(607270)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-029-002/530-A
(Melnemili)
|
2906012000NRG23240320234870425
|
24/03/2023
|
Malathi
|
2906012WL114266
|
Malathi
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Malathi
|
INDIAN BANK(607105)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-029-002/548-A
(Melnemili)
|
2906012000NRG23240320234870427
|
24/03/2023
|
Kalpana
|
2906012WL114266
|
Kalpana
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-029-002/562-A
(Melnemili)
|
2906012000NRG23240320234870428
|
24/03/2023
|
Ramya
|
2906012WL114266
|
Ramya
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
Ramya
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-029-029/141-A
(Melnemili)
|
2906012000NRG23240320234870429
|
24/03/2023
|
Vasantha
|
2906012WL114266
|
Vasantha
|
00176
|
IDIB000C049
|
235
|
235
|
Processed
|
30/03/2023
|
|
027904319
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-029-029/186-A
(Melnemili)
|
2906012000NRG23240320234870430
|
24/03/2023
|
Muniyammal
|
2906012WL114266
|
Muniyammal
|
00176
|
IDIB000C049
|
235
|
235
|
Processed
|
30/03/2023
|
|
027904319
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-029-029/199-A
(Melnemili)
|
2906012000NRG23240320234870431
|
24/03/2023
|
Mallika
|
2906012WL114266
|
Mallika
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Mallika
|
INDIAN BANK(607105)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-029-029/348-A
(Melnemili)
|
2906012000NRG23240320234870432
|
24/03/2023
|
Lakshmi
|
2906012WL114266
|
Lakshmi
|
00176
|
IDIB000C049
|
235
|
235
|
Processed
|
30/03/2023
|
|
027904319
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-029-029/359-A
(Melnemili)
|
2906012000NRG23240320234870433
|
24/03/2023
|
Uma
|
2906012WL114266
|
Uma
|
00176
|
IDIB000C049
|
235
|
235
|
Processed
|
30/03/2023
|
|
027904319
|
|
Uma
|
INDIAN BANK(607105)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-029-029/363-A
(Melnemili)
|
2906012000NRG23240320234870434
|
24/03/2023
|
Solaiyammal
|
2906012WL114266
|
Solaiyammal
|
00176
|
IDIB000C049
|
235
|
235
|
Processed
|
30/03/2023
|
|
027904319
|
|
Solaiyammal
|
INDIAN BANK(607105)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-029-029/367-A
(Melnemili)
|
2906012000NRG23240320234870435
|
24/03/2023
|
Santhi
|
2906012WL114266
|
Santhi
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Santhi
|
INDIAN BANK(607105)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-029-029/376-A
(Melnemili)
|
2906012000NRG23240320234870436
|
24/03/2023
|
Kalyani
|
2906012WL114266
|
Kalyani
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kalyani
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-029-029/475-A
(Melnemili)
|
2906012000NRG23240320234870437
|
24/03/2023
|
Arputhum
|
2906012WL114266
|
Arputhum
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Arputhum
|
INDIAN BANK(607105)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-029-029/484-A
(Melnemili)
|
2906012000NRG23240320234870438
|
24/03/2023
|
Saroja
|
2906012WL114266
|
Saroja
|
00176
|
IDIB000C049
|
235
|
235
|
Processed
|
30/03/2023
|
|
027904319
|
|
Saroja
|
INDIAN BANK(607105)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-029-029/488-A
(Melnemili)
|
2906012000NRG23240320234870439
|
24/03/2023
|
Kanagavalli
|
2906012WL114266
|
Kanagavalli
|
00176
|
IDIB000C049
|
235
|
235
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kanagavalli
|
INDIAN BANK(607105)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-029-029/489-A
(Melnemili)
|
2906012000NRG23240320234870440
|
24/03/2023
|
Dhanammal
|
2906012WL114266
|
Dhanammal
|
00176
|
IDIB000C049
|
235
|
235
|
Processed
|
30/03/2023
|
|
027904319
|
|
Dhanammal
|
INDIAN BANK(607105)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-029-029/519-A
(Melnemili)
|
2906012000NRG23240320234870441
|
24/03/2023
|
Rekha
|
2906012WL114266
|
Rekha
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Rekha
|
INDIAN BANK(607105)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-029-029/74-A
(Melnemili)
|
2906012000NRG23240320234870442
|
24/03/2023
|
Jagantha
|
2906012WL114266
|
Jagantha
|
00176
|
IDIB000C049
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Jagantha
|
INDIAN BANK(607105)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-029-029/8-A
(Melnemili)
|
2906012000NRG23240320234870443
|
24/03/2023
|
Muniyammal
|
2906012WL114266
|
Muniyammal
|
00176
|
IDIB000C049
|
940
|
940
|
Processed
|
30/03/2023
|
|
027904319
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-029-029/9-A
(Melnemili)
|
2906012000NRG23240320234870444
|
24/03/2023
|
Uma
|
2906012WL114266
|
Uma
|
00176
|
IDIB000C049
|
235
|
235
|
Processed
|
30/03/2023
|
|
027904319
|
|
Uma
|
INDIAN BANK(607105)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-029-029/98-A
(Melnemili)
|
2906012000NRG23240320234870445
|
24/03/2023
|
Gowri
|
2906012WL114266
|
Gowri
|
00176
|
IDIB000C049
|
235
|
235
|
Processed
|
30/03/2023
|
|
027904319
|
|
Gowri
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14335
|
14335
|
|
|
|
|
|
|
|
|
23
|
ANAKKAVOOR
|
TN-06-012-029-002/545-A
(Melnemili)
|
2906012000NRG23240320234870426
|
24/03/2023
|
Subramani
|
2906012WL114266
|
Subramani
|
00468
|
UBIN0533343
|
470
|
470
|
Processed
|
29/03/2023
|
|
027904319
|
|
Subramani
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
470
|
470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14805
|
14805
|
|
|
|
|
|
|
|