|
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-06-012-048-001/104
(Thirumpoondi)
|
2906012000NRG23250520220462880
|
25/05/2022
|
Arumugam
|
2906012WL013962
|
Arumugam
|
00176
|
IDIB000W011
|
1124
|
1124
|
Processed
|
31/05/2022
|
|
036402979
|
|
Arumugam
|
UNION BANK OF INDIA(508500)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-048-001/104
(Thirumpoondi)
|
2906012000NRG23250520220462879
|
25/05/2022
|
Ellammal
|
2906012WL013962
|
Ellammal
|
00176
|
IDIB000W011
|
1124
|
1124
|
Processed
|
01/06/2022
|
|
036402979
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-048-048/142-A
(Thirumpoondi)
|
2906012000NRG23250520220462886
|
25/05/2022
|
Maheshwari
|
2906012WL013962
|
Maheshwari
|
00176
|
IDIB000W011
|
1124
|
1124
|
Processed
|
01/06/2022
|
|
036402979
|
|
Maheshwari
|
INDIAN BANK(607105)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-048-048/182-A
(Thirumpoondi)
|
2906012000NRG23250520220462888
|
25/05/2022
|
Sankar
|
2906012WL013962
|
Sankar
|
00176
|
IDIB000W011
|
1124
|
1124
|
Processed
|
01/06/2022
|
|
036402979
|
|
Sankar
|
INDIAN BANK(607105)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-048-048/183-A
(Thirumpoondi)
|
2906012000NRG23250520220462889
|
25/05/2022
|
Varatharaji
|
2906012WL013962
|
Varatharaji
|
00176
|
IDIB000W011
|
1124
|
1124
|
Processed
|
01/06/2022
|
|
036402979
|
|
Varatharaji
|
INDIAN BANK(607105)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-048-048/201-A
(Thirumpoondi)
|
2906012000NRG23250520220462890
|
25/05/2022
|
Danalakshmi
|
2906012WL013962
|
Danalakshmi
|
00176
|
IDIB000W011
|
1124
|
1124
|
Processed
|
01/06/2022
|
|
036402979
|
|
Danalakshmi
|
INDIAN BANK(607105)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-048-048/252-A
(Thirumpoondi)
|
2906012000NRG23250520220462891
|
25/05/2022
|
Tarani
|
2906012WL013962
|
Tarani
|
00176
|
IDIB000W011
|
1124
|
1124
|
Processed
|
01/06/2022
|
|
036402979
|
|
Tarani
|
INDIAN BANK(607105)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-048-048/319-a
(Thirumpoondi)
|
2906012000NRG23250520220462892
|
25/05/2022
|
Vijaya
|
2906012WL013962
|
Vijaya
|
00176
|
IDIB000W011
|
1124
|
1124
|
Processed
|
01/06/2022
|
|
036402979
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8992
|
8992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8992
|
8992
|
|
|
|
|
|
|
|