|
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-06-012-001-001/116-A
(Akkur)
|
2906012000NRG23241120223712383
|
24/11/2022
|
Raji
|
2906012WL086465
|
Raji
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442890
|
|
Raji
|
INDIAN BANK(607105)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-001-001/128-A
(Akkur)
|
2906012000NRG23241120223712384
|
24/11/2022
|
Mallika
|
2906012WL086465
|
Mallika
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442890
|
|
Mallika
|
INDIAN BANK(607105)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-001-001/146-A
(Akkur)
|
2906012000NRG23241120223712385
|
24/11/2022
|
Kamachi
|
2906012WL086465
|
Kamachi
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442890
|
|
Kamachi
|
INDIAN BANK(607105)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-001-001/153-A
(Akkur)
|
2906012000NRG23241120223712386
|
24/11/2022
|
Mallika
|
2906012WL086465
|
Mallika
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442890
|
|
Mallika
|
INDIAN BANK(607105)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-001-001/296-A
(Akkur)
|
2906012000NRG23241120223712387
|
24/11/2022
|
Vasanthi
|
2906012WL086465
|
Vasanthi
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442890
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-001-001/427-A
(Akkur)
|
2906012000NRG23241120223712388
|
24/11/2022
|
Amudha
|
2906012WL086465
|
Amudha
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442890
|
|
Amudha
|
INDIAN BANK(607105)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-001-001/730-A
(Akkur)
|
2906012000NRG23241120223712389
|
24/11/2022
|
Thulukanathammal
|
2906012WL086465
|
Thulukanathammal
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442890
|
|
Thulukanathammal
|
INDIAN BANK(607105)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-001-001/764-A
(Akkur)
|
2906012000NRG23241120223712390
|
24/11/2022
|
Senthamizhselvi
|
2906012WL086465
|
Senthamizhselvi
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442890
|
|
Senthamizhselvi
|
INDIAN BANK(607105)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-001-001/768-A
(Akkur)
|
2906012000NRG23241120223712391
|
24/11/2022
|
Malliga
|
2906012WL086465
|
Malliga
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442890
|
|
Malliga
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15174
|
15174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15174
|
15174
|
|
|
|
|
|
|
|