|
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-06-012-039-039/127-A
(Sengadu)
|
2906012000NRG23190820222092346
|
20/08/2022
|
Chinnaponnu
|
2906012WL052417
|
Chinnaponnu
|
00176
|
IDIB000C049
|
1686
|
1686
|
Processed
|
27/08/2022
|
|
014512495
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-039-039/13-a
(Sengadu)
|
2906012000NRG23190820222092360
|
20/08/2022
|
kuppu
|
2906012WL052419
|
kuppu
|
00176
|
IDIB000C049
|
1686
|
1686
|
Processed
|
27/08/2022
|
|
014512495
|
|
kuppu
|
INDIAN BANK(607105)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-039-039/134-A
(Sengadu)
|
2906012000NRG23190820222092361
|
20/08/2022
|
Muthammal
|
2906012WL052419
|
Muthammal
|
00176
|
IDIB000C049
|
1686
|
1686
|
Processed
|
27/08/2022
|
|
014512495
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-039-039/218-A
(Sengadu)
|
2906012000NRG23190820222092352
|
20/08/2022
|
Vadivel
|
2906012WL052418
|
Vadivel
|
00176
|
IDIB000C049
|
1686
|
1686
|
Processed
|
27/08/2022
|
|
014512495
|
|
Vadivel
|
INDIAN BANK(607105)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-039-039/223-A
(Sengadu)
|
2906012000NRG23190820222092353
|
20/08/2022
|
Alamelu
|
2906012WL052418
|
Alamelu
|
00176
|
IDIB000C049
|
1686
|
1686
|
Processed
|
27/08/2022
|
|
014512495
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-039-039/268-a
(Sengadu)
|
2906012000NRG23190820222092348
|
20/08/2022
|
Selvi
|
2906012WL052417
|
Selvi
|
00176
|
IDIB000C049
|
1686
|
1686
|
Processed
|
27/08/2022
|
|
014512495
|
|
Selvi
|
INDIAN BANK(607105)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-039-039/330-A
(Sengadu)
|
2906012000NRG23190820222092349
|
20/08/2022
|
Panjamma
|
2906012WL052417
|
Panjamma
|
00176
|
IDIB000C049
|
1686
|
1686
|
Processed
|
27/08/2022
|
|
014512495
|
|
Panjamma
|
INDIAN BANK(607105)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-039-039/376-A
(Sengadu)
|
2906012000NRG23190820222092363
|
20/08/2022
|
Madhavan
|
2906012WL052419
|
Madhavan
|
00176
|
IDIB000C049
|
1686
|
1686
|
Processed
|
27/08/2022
|
|
014512495
|
|
Madhavan
|
INDIAN BANK(607105)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-039-039/400-A
(Sengadu)
|
2906012000NRG23190820222092354
|
20/08/2022
|
Krishnaveni
|
2906012WL052418
|
Krishnaveni
|
00176
|
IDIB000C049
|
1686
|
1686
|
Processed
|
27/08/2022
|
|
014512495
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-039-039/457-A
(Sengadu)
|
2906012000NRG23190820222092355
|
20/08/2022
|
shanthi
|
2906012WL052418
|
shanthi
|
00176
|
IDIB000C049
|
1686
|
1686
|
Processed
|
27/08/2022
|
|
014512495
|
|
shanthi
|
INDIAN BANK(607105)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-039-039/479-A
(Sengadu)
|
2906012000NRG23190820222092356
|
20/08/2022
|
Kumari
|
2906012WL052418
|
Kumari
|
00176
|
IDIB000C049
|
1686
|
1686
|
Processed
|
27/08/2022
|
|
014512495
|
|
Kumari
|
INDIAN BANK(607105)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-039-039/663-A
(Sengadu)
|
2906012000NRG23190820222092351
|
20/08/2022
|
SADAYAN
|
2906012WL052417
|
SADAYAN
|
00176
|
IDIB000C049
|
1686
|
1686
|
Processed
|
27/08/2022
|
|
014512495
|
|
SADAYAN
|
INDIAN BANK(607105)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-039-039/8-A
(Sengadu)
|
2906012000NRG23190820222092364
|
20/08/2022
|
Jothi
|
2906012WL052419
|
Jothi
|
00176
|
IDIB000C049
|
1686
|
1686
|
Processed
|
27/08/2022
|
|
014512495
|
|
Jothi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21918
|
21918
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21918
|
21918
|
|
|
|
|
|
|
|