|
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-06-012-010-006/553-D
(Echur)
|
2906012000NRG23121120223555550
|
12/11/2022
|
Chinnakulandai
|
2906012WL082953
|
Chinnakulandai
|
00176
|
IDIB000W011
|
843
|
843
|
Processed
|
17/11/2022
|
|
023569648
|
|
Chinnakulandai
|
INDIAN BANK(607105)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-010-010/189-A
(Echur)
|
2906012000NRG23121120223555552
|
12/11/2022
|
Kanchana
|
2906012WL082953
|
Kanchana
|
00176
|
IDIB000W011
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-010-010/189-A
(Echur)
|
2906012000NRG23121120223555551
|
12/11/2022
|
Sundharrajan
|
2906012WL082953
|
Sundharrajan
|
00176
|
IDIB000W011
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sundharrajan
|
INDIAN BANK(607105)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-010-010/293-A
(Echur)
|
2906012000NRG23121120223555553
|
12/11/2022
|
Muniyammal
|
2906012WL082953
|
Muniyammal
|
00176
|
IDIB000W011
|
843
|
843
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-010-010/363-A
(Echur)
|
2906012000NRG23121120223555554
|
12/11/2022
|
Alamelu
|
2906012WL082953
|
Alamelu
|
00176
|
IDIB000W011
|
843
|
843
|
Processed
|
17/11/2022
|
|
023569648
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-010-010/602-A
(Echur)
|
2906012000NRG23121120223555555
|
12/11/2022
|
Jaya
|
2906012WL082953
|
Jaya
|
00176
|
IDIB000W011
|
843
|
843
|
Processed
|
17/11/2022
|
|
023569648
|
|
Jaya
|
INDIAN BANK(607105)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-010-010/811-A
(Echur)
|
2906012000NRG23121120223555556
|
12/11/2022
|
Pachaiyammal
|
2906012WL082953
|
Pachaiyammal
|
00176
|
IDIB000W011
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|