|
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-06-012-038-003/698-A
(Purisai)
|
2906012000NRG23290720221672466
|
30/07/2022
|
sudha
|
2906012WL043588
|
sudha
|
00176
|
IDIB000W011
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
sudha
|
INDIAN BANK(607105)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-038-003/743-A
(Purisai)
|
2906012000NRG23290720221672467
|
30/07/2022
|
Balaji
|
2906012WL043588
|
Balaji
|
00176
|
IDIB000W011
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Balaji
|
INDIAN BANK(607105)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-038-038/161-A
(Purisai)
|
2906012000NRG23290720221672468
|
30/07/2022
|
Poongothai
|
2906012WL043588
|
Poongothai
|
00176
|
IDIB000W011
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Poongothai
|
INDIAN BANK(607105)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-038-038/168-A
(Purisai)
|
2906012000NRG23290720221672469
|
30/07/2022
|
Muniyammal
|
2906012WL043588
|
Muniyammal
|
00176
|
IDIB000W011
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-038-038/190-A
(Purisai)
|
2906012000NRG23290720221672470
|
30/07/2022
|
Munusamy
|
2906012WL043588
|
Munusamy
|
00176
|
IDIB000W011
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Munusamy
|
INDIAN BANK(607105)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-038-038/391-A
(Purisai)
|
2906012000NRG23290720221672471
|
30/07/2022
|
Varadhampal
|
2906012WL043588
|
Varadhampal
|
00176
|
IDIB000W011
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Varadhampal
|
INDIAN BANK(607105)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-038-038/509-A
(Purisai)
|
2906012000NRG23290720221672472
|
30/07/2022
|
Anjali
|
2906012WL043588
|
Anjali
|
00176
|
IDIB000W011
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Anjali
|
INDIAN BANK(607105)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-038-038/90-A
(Purisai)
|
2906012000NRG23290720221672473
|
30/07/2022
|
Kuresthri
|
2906012WL043588
|
Kuresthri
|
00176
|
IDIB000W011
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kuresthri
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13488
|
13488
|
|
|
|
|
|
|
|