|
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-06-012-013-013/11-A
(Irungal)
|
2906012000NRG23240920222764035
|
24/09/2022
|
Santhi
|
2906012WL066774
|
Santhi
|
00176
|
IDIB000C049
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307579
|
|
Santhi
|
INDIAN BANK(607105)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-013-013/15-A
(Irungal)
|
2906012000NRG23240920222764042
|
24/09/2022
|
Amsa
|
2906012WL066775
|
Amsa
|
00176
|
IDIB000C049
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307579
|
|
Amsa
|
INDIAN BANK(607105)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-013-013/182-A
(Irungal)
|
2906012000NRG23240920222764036
|
24/09/2022
|
Valli
|
2906012WL066774
|
Valli
|
00176
|
IDIB000C049
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307579
|
|
Valli
|
INDIAN BANK(607105)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-013-013/2-B
(Irungal)
|
2906012000NRG23240920222764043
|
24/09/2022
|
saroja
|
2906012WL066775
|
saroja
|
00176
|
IDIB000C049
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307579
|
|
saroja
|
INDIAN BANK(607105)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-013-013/21-A
(Irungal)
|
2906012000NRG23240920222764037
|
24/09/2022
|
Komala
|
2906012WL066774
|
Komala
|
00176
|
IDIB000C049
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307579
|
|
Komala
|
INDIAN BANK(607105)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-013-013/234-A
(Irungal)
|
2906012000NRG23240920222764038
|
24/09/2022
|
Mageshwari
|
2906012WL066774
|
Mageshwari
|
00176
|
IDIB000C049
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307579
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-013-013/295-A
(Irungal)
|
2906012000NRG23240920222764039
|
24/09/2022
|
Pattammal
|
2906012WL066774
|
Pattammal
|
00176
|
IDIB000C049
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307579
|
|
Pattammal
|
INDIAN BANK(607105)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-013-013/313-A
(Irungal)
|
2906012000NRG23240920222764040
|
24/09/2022
|
Meera
|
2906012WL066774
|
Meera
|
00176
|
IDIB000C049
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307579
|
|
Meera
|
INDIAN BANK(607105)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-013-013/333-A
(Irungal)
|
2906012000NRG23240920222764044
|
24/09/2022
|
Jayalakshmi
|
2906012WL066775
|
Jayalakshmi
|
00176
|
IDIB000C049
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307579
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-013-013/487-A
(Irungal)
|
2906012000NRG23240920222764045
|
24/09/2022
|
Manjula
|
2906012WL066775
|
Manjula
|
00176
|
IDIB000C049
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307579
|
|
Manjula
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14050
|
14050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14050
|
14050
|
|
|
|
|
|
|
|