|
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-06-012-041-041/111-A
(Thavasi)
|
2906012000NRG23200820222105284
|
22/08/2022
|
Kannan
|
2906012WL052825
|
Kannan
|
00176
|
IDIB000C049
|
843
|
843
|
Processed
|
27/08/2022
|
|
014512652
|
|
Kannan
|
INDIAN BANK(607105)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-041-041/144-a
(Thavasi)
|
2906012000NRG23200820222105279
|
22/08/2022
|
Poongavanam
|
2906012WL052824
|
Poongavanam
|
00176
|
IDIB000C049
|
1124
|
1124
|
Processed
|
27/08/2022
|
|
014512652
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-041-041/19-A
(Thavasi)
|
2906012000NRG23200820222105285
|
22/08/2022
|
Annammal
|
2906012WL052825
|
Annammal
|
00176
|
IDIB000C049
|
1124
|
1124
|
Processed
|
27/08/2022
|
|
014512652
|
|
Annammal
|
INDIAN BANK(607105)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-041-041/208-A
(Thavasi)
|
2906012000NRG23200820222105286
|
22/08/2022
|
Murugan
|
2906012WL052825
|
Murugan
|
00176
|
IDIB000C049
|
1124
|
1124
|
Processed
|
27/08/2022
|
|
014512652
|
|
Murugan
|
INDIAN BANK(607105)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-041-041/269-A
(Thavasi)
|
2906012000NRG23200820222105287
|
22/08/2022
|
Sangothiyammal
|
2906012WL052825
|
Sangothiyammal
|
00176
|
IDIB000C049
|
843
|
843
|
Processed
|
27/08/2022
|
|
014512652
|
|
Sangothiyammal
|
INDIAN BANK(607105)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-041-041/28-A
(Thavasi)
|
2906012000NRG23200820222105288
|
22/08/2022
|
Unnitham
|
2906012WL052825
|
Unnitham
|
00176
|
IDIB000C049
|
1124
|
1124
|
Processed
|
27/08/2022
|
|
014512652
|
|
Unnitham
|
INDIAN BANK(607105)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-041-041/325-A
(Thavasi)
|
2906012000NRG23200820222105280
|
22/08/2022
|
Nagarathinam
|
2906012WL052824
|
Nagarathinam
|
00176
|
IDIB000C049
|
1124
|
1124
|
Processed
|
27/08/2022
|
|
014512652
|
|
Nagarathinam
|
INDIAN BANK(607105)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-041-041/381-a
(Thavasi)
|
2906012000NRG23200820222105281
|
22/08/2022
|
Rajammal
|
2906012WL052824
|
Rajammal
|
00176
|
IDIB000C049
|
1124
|
1124
|
Processed
|
27/08/2022
|
|
014512652
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-041-041/387-A
(Thavasi)
|
2906012000NRG23200820222105283
|
22/08/2022
|
Santhi
|
2906012WL052824
|
Santhi
|
00176
|
IDIB000C049
|
1124
|
1124
|
Processed
|
27/08/2022
|
|
014512652
|
|
Santhi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9554
|
9554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9554
|
9554
|
|
|
|
|
|
|
|