|
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-06-012-039-002/879-A
(Sengadu)
|
2906012000NRG23280920222821754
|
29/09/2022
|
panjalai
|
2906012WL067981
|
panjalai
|
00176
|
IDIB000C049
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361614
|
|
panjalai
|
INDIAN BANK(607105)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-039-039/13-a
(Sengadu)
|
2906012000NRG23280920222821747
|
29/09/2022
|
kuppu
|
2906012WL067980
|
kuppu
|
00176
|
IDIB000C049
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361614
|
|
kuppu
|
INDIAN BANK(607105)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-039-039/268-a
(Sengadu)
|
2906012000NRG23280920222821748
|
29/09/2022
|
Selvi
|
2906012WL067980
|
Selvi
|
00176
|
IDIB000C049
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361614
|
|
Selvi
|
INDIAN BANK(607105)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-039-039/330-A
(Sengadu)
|
2906012000NRG23280920222821749
|
29/09/2022
|
Panjamma
|
2906012WL067980
|
Panjamma
|
00176
|
IDIB000C049
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361614
|
|
Panjamma
|
INDIAN BANK(607105)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-039-039/337-A
(Sengadu)
|
2906012000NRG23280920222821755
|
29/09/2022
|
Parvathy
|
2906012WL067981
|
Parvathy
|
00176
|
IDIB000C049
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361614
|
|
Parvathy
|
INDIAN BANK(607105)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-039-039/58-A
(Sengadu)
|
2906012000NRG23280920222821756
|
29/09/2022
|
Mallika
|
2906012WL067981
|
Mallika
|
00176
|
IDIB000C049
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361614
|
|
Mallika
|
INDIAN BANK(607105)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-039-039/663-A
(Sengadu)
|
2906012000NRG23280920222821751
|
29/09/2022
|
SADAYAN
|
2906012WL067980
|
SADAYAN
|
00176
|
IDIB000C049
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361614
|
|
SADAYAN
|
INDIAN BANK(607105)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-039-039/8-A
(Sengadu)
|
2906012000NRG23280920222821752
|
29/09/2022
|
Jothi
|
2906012WL067980
|
Jothi
|
00176
|
IDIB000C049
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361614
|
|
Jothi
|
INDIAN BANK(607105)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-039-039/918-a
(Sengadu)
|
2906012000NRG23280920222821757
|
29/09/2022
|
Rani
|
2906012WL067981
|
Rani
|
00176
|
IDIB000C049
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361614
|
|
Rani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15174
|
15174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15174
|
15174
|
|
|
|
|
|
|
|