|
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-06-012-020-020/112-A
(Kottagaram)
|
2906012000NRG23220620220964767
|
22/06/2022
|
Arumugam
|
2906012WL026697
|
Arumugam
|
00176
|
IDIB000C049
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-020-020/147-a
(Kottagaram)
|
2906012000NRG23220620220964768
|
22/06/2022
|
Kalaivani
|
2906012WL026697
|
Kalaivani
|
00176
|
IDIB000C049
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-020-020/149-A
(Kottagaram)
|
2906012000NRG23220620220964769
|
22/06/2022
|
Susila
|
2906012WL026697
|
Susila
|
00176
|
IDIB000C049
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Susila
|
INDIAN BANK(607105)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-020-020/155-A
(Kottagaram)
|
2906012000NRG23220620220964770
|
22/06/2022
|
Magesh
|
2906012WL026697
|
Magesh
|
00176
|
IDIB000C049
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Magesh
|
INDIAN BANK(607105)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-020-020/155-A
(Kottagaram)
|
2906012000NRG23220620220964771
|
22/06/2022
|
Sathish
|
2906012WL026697
|
Sathish
|
00176
|
IDIB000C049
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sathish
|
INDIAN BANK(607105)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-020-020/158-A
(Kottagaram)
|
2906012000NRG23220620220964772
|
22/06/2022
|
Thirumoorthy
|
2906012WL026697
|
Thirumoorthy
|
00176
|
IDIB000C049
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Thirumoorthy
|
INDIAN BANK(607105)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-020-020/159-A
(Kottagaram)
|
2906012000NRG23220620220964773
|
22/06/2022
|
Govindammal
|
2906012WL026697
|
Govindammal
|
00176
|
IDIB000C049
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-020-020/169-A
(Kottagaram)
|
2906012000NRG23220620220964774
|
22/06/2022
|
Babu
|
2906012WL026697
|
Babu
|
00176
|
IDIB000C049
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Babu
|
INDIAN BANK(607105)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-020-020/291-D
(Kottagaram)
|
2906012000NRG23220620220964775
|
22/06/2022
|
Deepa
|
2906012WL026697
|
Deepa
|
00176
|
IDIB000C049
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Deepa
|
INDIAN BANK(607105)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-020-020/93-A
(Kottagaram)
|
2906012000NRG23220620220964776
|
22/06/2022
|
Andal
|
2906012WL026697
|
Andal
|
00176
|
IDIB000C049
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Andal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|