|
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-06-012-048-048/109-A
(Thirumpoondi)
|
2906012000NRG23230920222732700
|
23/09/2022
|
Shanmugam
|
2906012WL066257
|
Shanmugam
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Shanmugam
|
INDIAN BANK(607105)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-048-048/121-A
(Thirumpoondi)
|
2906012000NRG23230920222732701
|
23/09/2022
|
Vanathai
|
2906012WL066257
|
Vanathai
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Vanathai
|
INDIAN BANK(607105)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-048-048/160-A
(Thirumpoondi)
|
2906012000NRG23230920222732702
|
23/09/2022
|
Mani
|
2906012WL066257
|
Mani
|
00176
|
IDIB000W011
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
Mani
|
UNION BANK OF INDIA(508500)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-048-048/237-A
(Thirumpoondi)
|
2906012000NRG23230920222732704
|
23/09/2022
|
Alamelu
|
2906012WL066257
|
Alamelu
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-048-048/393-A
(Thirumpoondi)
|
2906012000NRG23230920222732708
|
23/09/2022
|
Ellammal
|
2906012WL066257
|
Ellammal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-048-048/395-A
(Thirumpoondi)
|
2906012000NRG23230920222732709
|
23/09/2022
|
Valliyammal
|
2906012WL066257
|
Valliyammal
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-048-048/40-A
(Thirumpoondi)
|
2906012000NRG23230920222732710
|
23/09/2022
|
Dinakaran
|
2906012WL066257
|
Dinakaran
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Dinakaran
|
INDIAN BANK(607105)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-048-048/422-A
(Thirumpoondi)
|
2906012000NRG23230920222732711
|
23/09/2022
|
Vanitha
|
2906012WL066257
|
Vanitha
|
00176
|
IDIB000W011
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-048-048/97-A
(Thirumpoondi)
|
2906012000NRG23230920222732715
|
23/09/2022
|
Neelavathi
|
2906012WL066257
|
Neelavathi
|
00176
|
IDIB000W011
|
562
|
562
|
Processed
|
11/10/2022
|
|
014307579
|
|
Neelavathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11984
|
11984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11984
|
11984
|
|
|
|
|
|
|
|