|
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-06-012-034-034/153-A
(Nelvoy)
|
2906012000NRG23090420220014426
|
09/04/2022
|
Malar
|
2906012WL000490
|
Malar
|
00176
|
IDIB000C049
|
1092
|
1092
|
Processed
|
06/05/2022
|
|
009654858
|
|
Malar
|
INDIAN BANK(607105)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-034-034/154-A
(Nelvoy)
|
2906012000NRG23090420220014427
|
09/04/2022
|
Valliyammal
|
2906012WL000490
|
Valliyammal
|
00176
|
IDIB000C049
|
1092
|
1092
|
Processed
|
06/05/2022
|
|
009654858
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-034-034/155-A
(Nelvoy)
|
2906012000NRG23090420220014428
|
09/04/2022
|
Banumathi
|
2906012WL000490
|
Banumathi
|
00176
|
IDIB000C049
|
1092
|
1092
|
Processed
|
06/05/2022
|
|
009654858
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-034-034/156-A
(Nelvoy)
|
2906012000NRG23090420220014429
|
09/04/2022
|
Selvi
|
2906012WL000490
|
Selvi
|
00176
|
IDIB000C049
|
1092
|
1092
|
Processed
|
06/05/2022
|
|
009654858
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-034-034/190-A
(Nelvoy)
|
2906012000NRG23090420220014430
|
09/04/2022
|
Santhi
|
2906012WL000490
|
Santhi
|
00176
|
IDIB000C049
|
1092
|
1092
|
Processed
|
06/05/2022
|
|
009654858
|
|
Santhi
|
INDIAN BANK(607105)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-034-034/205-A
(Nelvoy)
|
2906012000NRG23090420220014431
|
09/04/2022
|
Sathiya
|
2906012WL000490
|
Sathiya
|
00176
|
IDIB000C049
|
1092
|
1092
|
Processed
|
06/05/2022
|
|
009654858
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-034-034/210-A
(Nelvoy)
|
2906012000NRG23090420220014432
|
09/04/2022
|
Sulliyammal
|
2906012WL000490
|
Sulliyammal
|
00176
|
IDIB000C049
|
1092
|
1092
|
Processed
|
06/05/2022
|
|
009654858
|
|
Sulliyammal
|
INDIAN BANK(607105)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-034-034/224-A
(Nelvoy)
|
2906012000NRG23090420220014433
|
09/04/2022
|
Prabavathi
|
2906012WL000490
|
Prabavathi
|
00176
|
IDIB000C049
|
1092
|
1092
|
Processed
|
06/05/2022
|
|
009654858
|
|
Prabavathi
|
INDIAN BANK(607105)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-034-034/75-A
(Nelvoy)
|
2906012000NRG23090420220014436
|
09/04/2022
|
Devagi
|
2906012WL000490
|
Devagi
|
00176
|
IDIB000C049
|
1092
|
1092
|
Processed
|
06/05/2022
|
|
009654858
|
|
Devagi
|
INDIAN BANK(607105)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-034-034/77-A
(Nelvoy)
|
2906012000NRG23090420220014437
|
09/04/2022
|
Seetha
|
2906012WL000490
|
Seetha
|
00176
|
IDIB000C049
|
1092
|
1092
|
Processed
|
06/05/2022
|
|
009654858
|
|
Seetha
|
INDIAN BANK(607105)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-034-034/81-A
(Nelvoy)
|
2906012000NRG23090420220014438
|
09/04/2022
|
Bathmini
|
2906012WL000490
|
Bathmini
|
00176
|
IDIB000C049
|
1092
|
1092
|
Processed
|
06/05/2022
|
|
009654858
|
|
Bathmini
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12012
|
12012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12012
|
12012
|
|
|
|
|
|
|
|