|
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-06-012-039-002/844-A
(Sengadu)
|
2906012000NRG23071120223483008
|
07/11/2022
|
kanniyammal
|
2906012WL081422
|
kanniyammal
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
kanniyammal
|
INDIAN BANK(607105)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-039-002/884-A
(Sengadu)
|
2906012000NRG23071120223483011
|
07/11/2022
|
Malar
|
2906012WL081422
|
Malar
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Malar
|
INDIAN BANK(607105)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-039-002/890-A
(Sengadu)
|
2906012000NRG23071120223483012
|
07/11/2022
|
Chinnaponnu
|
2906012WL081422
|
Chinnaponnu
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-039-039/562-A
(Sengadu)
|
2906012000NRG23071120223483013
|
07/11/2022
|
Kumari
|
2906012WL081422
|
Kumari
|
00176
|
IDIB000C049
|
920
|
920
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kumari
|
INDIAN BANK(607105)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-039-039/589-A
(Sengadu)
|
2906012000NRG23071120223483014
|
07/11/2022
|
Sasikala
|
2906012WL081422
|
Sasikala
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-039-039/753-B
(Sengadu)
|
2906012000NRG23071120223483017
|
07/11/2022
|
Dhanalakshmi
|
2906012WL081422
|
Dhanalakshmi
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-039-039/754-A
(Sengadu)
|
2906012000NRG23071120223483018
|
07/11/2022
|
Kalaivani
|
2906012WL081422
|
Kalaivani
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-039-039/755-B
(Sengadu)
|
2906012000NRG23071120223483019
|
07/11/2022
|
Kalaiyarasi
|
2906012WL081422
|
Kalaiyarasi
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-039-039/756-A
(Sengadu)
|
2906012000NRG23071120223483020
|
07/11/2022
|
Ellammal
|
2906012WL081422
|
Ellammal
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-039-039/765-B
(Sengadu)
|
2906012000NRG23071120223483021
|
07/11/2022
|
Nandhagopal
|
2906012WL081422
|
Nandhagopal
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Nandhagopal
|
INDIAN BANK(607105)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-039-039/781-A
(Sengadu)
|
2906012000NRG23071120223483022
|
07/11/2022
|
Bhuvaneswari
|
2906012WL081422
|
Bhuvaneswari
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Bhuvaneswari
|
INDIAN BANK(607105)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-039-039/787-A
(Sengadu)
|
2906012000NRG23071120223483023
|
07/11/2022
|
Indirani
|
2906012WL081422
|
Indirani
|
00176
|
IDIB000C049
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015841996
|
|
Indirani
|
INDIAN BANK(607105)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-039-039/788-B
(Sengadu)
|
2906012000NRG23071120223483024
|
07/11/2022
|
Chinnakulandai
|
2906012WL081422
|
Chinnakulandai
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Chinnakulandai
|
INDIAN BANK(607105)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-039-039/794-A
(Sengadu)
|
2906012000NRG23071120223483025
|
07/11/2022
|
Godhavari
|
2906012WL081422
|
Godhavari
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Godhavari
|
INDIAN BANK(607105)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-039-039/795-A
(Sengadu)
|
2906012000NRG23071120223483026
|
07/11/2022
|
Padavettan
|
2906012WL081422
|
Padavettan
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Padavettan
|
INDIAN BANK(607105)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-039-039/805-A
(Sengadu)
|
2906012000NRG23071120223483027
|
07/11/2022
|
Chithragi
|
2906012WL081422
|
Chithragi
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Chithragi
|
INDIAN BANK(607105)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-039-039/827
(Sengadu)
|
2906012000NRG23071120223483028
|
07/11/2022
|
saroja
|
2906012WL081422
|
saroja
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
saroja
|
INDIAN BANK(607105)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-039-039/833-A
(Sengadu)
|
2906012000NRG23071120223483030
|
07/11/2022
|
Bharathi
|
2906012WL081422
|
Bharathi
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-039-039/837-A
(Sengadu)
|
2906012000NRG23071120223483031
|
07/11/2022
|
Jayanthi
|
2906012WL081422
|
Jayanthi
|
00176
|
IDIB000C049
|
230
|
230
|
Processed
|
15/11/2022
|
|
015841996
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20955
|
20955
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20955
|
20955
|
|
|
|
|
|
|
|