|
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-06-012-038-002/730-A
(Purisai)
|
2906012000NRG23111120223551515
|
11/11/2022
|
Revathi
|
2906012WL082889
|
Revathi
|
00176
|
IDIB000W011
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
Revathi
|
INDIAN BANK(607105)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-038-038/161-A
(Purisai)
|
2906012000NRG23111120223551508
|
11/11/2022
|
Poongothai
|
2906012WL082888
|
Poongothai
|
00176
|
IDIB000W011
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
Poongothai
|
INDIAN BANK(607105)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-038-038/2-A
(Purisai)
|
2906012000NRG23111120223551509
|
11/11/2022
|
Arul
|
2906012WL082888
|
Arul
|
00176
|
IDIB000W011
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
Arul
|
INDIAN BANK(607105)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-038-038/2-A
(Purisai)
|
2906012000NRG23111120223551510
|
11/11/2022
|
Lakshmi
|
2906012WL082888
|
Lakshmi
|
00176
|
IDIB000W011
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-038-038/246-A
(Purisai)
|
2906012000NRG23111120223551520
|
11/11/2022
|
Vimala
|
2906012WL082890
|
Vimala
|
00176
|
IDIB000W011
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
Vimala
|
INDIAN BANK(607105)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-038-038/30-A
(Purisai)
|
2906012000NRG23111120223551521
|
11/11/2022
|
Ellammal
|
2906012WL082890
|
Ellammal
|
00176
|
IDIB000W011
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-038-038/36-A
(Purisai)
|
2906012000NRG23111120223551522
|
11/11/2022
|
Valli
|
2906012WL082890
|
Valli
|
00176
|
IDIB000W011
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
Valli
|
INDIAN BANK(607105)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-038-038/37-A
(Purisai)
|
2906012000NRG23111120223551523
|
11/11/2022
|
Muthammal
|
2906012WL082890
|
Muthammal
|
00176
|
IDIB000W011
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-038-038/430-A
(Purisai)
|
2906012000NRG23111120223551519
|
11/11/2022
|
Rajesh
|
2906012WL082889
|
Rajesh
|
00176
|
IDIB000W011
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
Rajesh
|
INDIAN BANK(607105)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-038-038/440-A
(Purisai)
|
2906012000NRG23111120223551524
|
11/11/2022
|
Balaraman
|
2906012WL082890
|
Balaraman
|
00176
|
IDIB000W011
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
Balaraman
|
INDIAN BANK(607105)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-038-038/509-A
(Purisai)
|
2906012000NRG23111120223551511
|
11/11/2022
|
Anjali
|
2906012WL082888
|
Anjali
|
00176
|
IDIB000W011
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
Anjali
|
INDIAN BANK(607105)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-038-038/624-A
(Purisai)
|
2906012000NRG23111120223551514
|
11/11/2022
|
Annapoorni
|
2906012WL082888
|
Annapoorni
|
00176
|
IDIB000W011
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
Annapoorni
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20232
|
20232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20232
|
20232
|
|
|
|
|
|
|
|