|
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-06-012-010-003/989-A
(Echur)
|
2906012000NRG23050820221816543
|
05/08/2022
|
Kasi
|
2906012WL046807
|
Kasi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kasi
|
INDIAN BANK(607105)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-010-010/1016-A
(Echur)
|
2906012000NRG23050820221816544
|
05/08/2022
|
Dhanapal
|
2906012WL046807
|
Dhanapal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Dhanapal
|
INDIAN BANK(607105)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-010-010/116-A
(Echur)
|
2906012000NRG23050820221816549
|
05/08/2022
|
Kiliyammal
|
2906012WL046807
|
Kiliyammal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kiliyammal
|
INDIAN BANK(607105)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-010-010/119-C
(Echur)
|
2906012000NRG23050820221816550
|
05/08/2022
|
Pattammal
|
2906012WL046807
|
Pattammal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Pattammal
|
INDIAN BANK(607105)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-010-010/129-A
(Echur)
|
2906012000NRG23050820221816551
|
05/08/2022
|
Vartha
|
2906012WL046807
|
Vartha
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Vartha
|
INDIAN BANK(607105)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-010-010/130-B
(Echur)
|
2906012000NRG23050820221816552
|
05/08/2022
|
Kanniyammal
|
2906012WL046807
|
Kanniyammal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-010-010/131-A
(Echur)
|
2906012000NRG23050820221816553
|
05/08/2022
|
Bathmanapan
|
2906012WL046807
|
Bathmanapan
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Bathmanapan
|
INDIAN BANK(607105)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-010-010/135-A
(Echur)
|
2906012000NRG23050820221816554
|
05/08/2022
|
Sembu
|
2906012WL046807
|
Sembu
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sembu
|
INDIAN BANK(607105)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-010-010/161-A
(Echur)
|
2906012000NRG23050820221816555
|
05/08/2022
|
Govindhammal
|
2906012WL046807
|
Govindhammal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-010-010/191-A
(Echur)
|
2906012000NRG23050820221816556
|
05/08/2022
|
Muniyammal
|
2906012WL046807
|
Muniyammal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-010-010/216-A
(Echur)
|
2906012000NRG23050820221816557
|
05/08/2022
|
Elumalai
|
2906012WL046807
|
Elumalai
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-010-010/225-a
(Echur)
|
2906012000NRG23050820221816558
|
05/08/2022
|
Muniyammal
|
2906012WL046807
|
Muniyammal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16560
|
16560
|
|
|
|
|
|
|
|