|
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-06-012-038-002/672-A
(Purisai)
|
2906012000NRG23150620220832736
|
15/06/2022
|
Kanchana
|
2906012WL023138
|
Kanchana
|
00176
|
IDIB000W011
|
1405
|
1405
|
Processed
|
18/06/2022
|
|
008553230
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-038-003/681-A
(Purisai)
|
2906012000NRG23150620220832731
|
15/06/2022
|
Muruvammal
|
2906012WL023137
|
Muruvammal
|
00176
|
IDIB000W011
|
1405
|
1405
|
Rejected
|
23/06/2022
|
|
008553230
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
ANAKKAVOOR
|
TN-06-012-038-003/681-A
(Purisai)
|
2906012000NRG23150620220832730
|
15/06/2022
|
prakash
|
2906012WL023137
|
prakash
|
00176
|
IDIB000W011
|
1405
|
1405
|
Processed
|
18/06/2022
|
|
008553230
|
|
prakash
|
INDIAN BANK(607105)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-038-003/698-A
(Purisai)
|
2906012000NRG23150620220832718
|
15/06/2022
|
sudha
|
2906012WL023136
|
sudha
|
00176
|
IDIB000W011
|
1405
|
1405
|
Processed
|
18/06/2022
|
|
008553230
|
|
sudha
|
INDIAN BANK(607105)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-038-003/743-A
(Purisai)
|
2906012000NRG23150620220832719
|
15/06/2022
|
Balaji
|
2906012WL023136
|
Balaji
|
00176
|
IDIB000W011
|
1405
|
1405
|
Processed
|
18/06/2022
|
|
008553230
|
|
Balaji
|
INDIAN BANK(607105)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-038-003/790-A
(Purisai)
|
2906012000NRG23150620220832721
|
15/06/2022
|
vengatesan
|
2906012WL023136
|
vengatesan
|
00176
|
IDIB000W011
|
1405
|
1405
|
Processed
|
18/06/2022
|
|
008553230
|
|
vengatesan
|
INDIAN BANK(607105)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-038-038/16-A
(Purisai)
|
2906012000NRG23150620220832732
|
15/06/2022
|
Desingu
|
2906012WL023137
|
Desingu
|
00176
|
IDIB000W011
|
1405
|
1405
|
Processed
|
18/06/2022
|
|
008553230
|
|
Desingu
|
INDIAN BANK(607105)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-038-038/16-A
(Purisai)
|
2906012000NRG23150620220832733
|
15/06/2022
|
Rani
|
2906012WL023137
|
Rani
|
00176
|
IDIB000W011
|
1405
|
1405
|
Processed
|
18/06/2022
|
|
008553230
|
|
Rani
|
INDIAN BANK(607105)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-038-038/168-A
(Purisai)
|
2906012000NRG23150620220832722
|
15/06/2022
|
Muniyammal
|
2906012WL023136
|
Muniyammal
|
00176
|
IDIB000W011
|
1405
|
1405
|
Processed
|
18/06/2022
|
|
008553230
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-038-038/27-A
(Purisai)
|
2906012000NRG23150620220832723
|
15/06/2022
|
Mallika
|
2906012WL023136
|
Mallika
|
00176
|
IDIB000W011
|
1405
|
1405
|
Processed
|
18/06/2022
|
|
008553230
|
|
Mallika
|
INDIAN BANK(607105)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-038-038/311-A
(Purisai)
|
2906012000NRG23150620220832737
|
15/06/2022
|
Muruganandham
|
2906012WL023138
|
Muruganandham
|
00176
|
IDIB000W011
|
1405
|
1405
|
Processed
|
18/06/2022
|
|
008553230
|
|
Muruganandham
|
INDIAN BANK(607105)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-038-038/311-A
(Purisai)
|
2906012000NRG23150620220832738
|
15/06/2022
|
Thangam
|
2906012WL023138
|
Thangam
|
00176
|
IDIB000W011
|
1405
|
1405
|
Processed
|
18/06/2022
|
|
008553230
|
|
Thangam
|
INDIAN BANK(607105)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-038-038/377-A
(Purisai)
|
2906012000NRG23150620220832739
|
15/06/2022
|
Anandhan
|
2906012WL023138
|
Anandhan
|
00176
|
IDIB000W011
|
1405
|
1405
|
Processed
|
18/06/2022
|
|
008553230
|
|
Anandhan
|
INDIAN BANK(607105)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-038-038/51-A
(Purisai)
|
2906012000NRG23150620220832741
|
15/06/2022
|
Mohan
|
2906012WL023138
|
Mohan
|
00176
|
IDIB000W011
|
1405
|
1405
|
Processed
|
18/06/2022
|
|
008553230
|
|
Mohan
|
INDIAN BANK(607105)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-038-038/51-A
(Purisai)
|
2906012000NRG23150620220832742
|
15/06/2022
|
Rosji
|
2906012WL023138
|
Rosji
|
00176
|
IDIB000W011
|
1405
|
1405
|
Processed
|
18/06/2022
|
|
008553230
|
|
Rosji
|
INDIAN BANK(607105)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-038-038/606-B
(Purisai)
|
2906012000NRG23150620220832734
|
15/06/2022
|
Sudha
|
2906012WL023137
|
Sudha
|
00176
|
IDIB000W011
|
1405
|
1405
|
Processed
|
18/06/2022
|
|
008553230
|
|
Sudha
|
INDIAN BANK(607105)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-038-038/606-B
(Purisai)
|
2906012000NRG23150620220832735
|
15/06/2022
|
Sundramurthy
|
2906012WL023137
|
Sundramurthy
|
00176
|
IDIB000W011
|
1405
|
1405
|
Processed
|
18/06/2022
|
|
008553230
|
|
Sundramurthy
|
KARUR VYSA BANK(607100)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-038-038/71-A
(Purisai)
|
2906012000NRG23150620220832743
|
15/06/2022
|
Subramani
|
2906012WL023138
|
Subramani
|
00176
|
IDIB000W011
|
1405
|
1405
|
Processed
|
18/06/2022
|
|
008553230
|
|
Subramani
|
INDIAN BANK(607105)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-038-038/90-A
(Purisai)
|
2906012000NRG23150620220832725
|
15/06/2022
|
Kuresthri
|
2906012WL023136
|
Kuresthri
|
00176
|
IDIB000W011
|
1405
|
1405
|
Processed
|
18/06/2022
|
|
008553230
|
|
Kuresthri
|
INDIAN BANK(607105)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-038-038/99-A
(Purisai)
|
2906012000NRG23150620220832744
|
15/06/2022
|
Govindharaji
|
2906012WL023138
|
Govindharaji
|
00176
|
IDIB000W011
|
1405
|
1405
|
Processed
|
18/06/2022
|
|
008553230
|
|
Govindharaji
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28100
|
28100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28100
|
28100
|
|
|
|
|
|
|
|