|
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-06-012-029-029/102-A
(Melnemili)
|
2906012000NRG23290620221105243
|
29/06/2022
|
Nalani
|
2906012WL030200
|
Nalani
|
00176
|
IDIB000C049
|
1686
|
1686
|
Processed
|
05/07/2022
|
|
010904115
|
|
Nalani
|
INDIAN BANK(607105)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-029-029/121-A
(Melnemili)
|
2906012000NRG23290620221105245
|
29/06/2022
|
Anjalidevi
|
2906012WL030200
|
Anjalidevi
|
00176
|
IDIB000C049
|
1686
|
1686
|
Processed
|
05/07/2022
|
|
010904115
|
|
Anjalidevi
|
INDIAN BANK(607105)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-029-029/121-A
(Melnemili)
|
2906012000NRG23290620221105244
|
29/06/2022
|
Perumal
|
2906012WL030200
|
Perumal
|
00176
|
IDIB000C049
|
1686
|
1686
|
Processed
|
05/07/2022
|
|
010904115
|
|
Perumal
|
INDIAN BANK(607105)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-029-029/128-A
(Melnemili)
|
2906012000NRG23290620221105237
|
29/06/2022
|
Usha
|
2906012WL030199
|
Usha
|
00176
|
IDIB000C049
|
1686
|
1686
|
Processed
|
05/07/2022
|
|
010904115
|
|
Usha
|
INDIAN BANK(607105)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-029-029/155-A
(Melnemili)
|
2906012000NRG23290620221105247
|
29/06/2022
|
Lakshmi
|
2906012WL030200
|
Lakshmi
|
00176
|
IDIB000C049
|
1686
|
1686
|
Processed
|
05/07/2022
|
|
010904115
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-029-029/233-A
(Melnemili)
|
2906012000NRG23290620221105239
|
29/06/2022
|
Susila
|
2906012WL030199
|
Susila
|
00176
|
IDIB000C049
|
1686
|
1686
|
Processed
|
05/07/2022
|
|
010904115
|
|
Susila
|
INDIAN BANK(607105)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-029-029/254-A
(Melnemili)
|
2906012000NRG23290620221105248
|
29/06/2022
|
Manjsula
|
2906012WL030200
|
Manjsula
|
00176
|
IDIB000C049
|
1686
|
1686
|
Processed
|
05/07/2022
|
|
010904115
|
|
Manjsula
|
INDIAN BANK(607105)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-029-029/371-A
(Melnemili)
|
2906012000NRG23290620221105249
|
29/06/2022
|
Viji
|
2906012WL030200
|
Viji
|
00176
|
IDIB000C049
|
1686
|
1686
|
Processed
|
05/07/2022
|
|
010904115
|
|
Viji
|
INDIAN BANK(607105)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-029-029/481-A
(Melnemili)
|
2906012000NRG23290620221105241
|
29/06/2022
|
Radha
|
2906012WL030199
|
Radha
|
00176
|
IDIB000C049
|
1686
|
1686
|
Processed
|
05/07/2022
|
|
010904115
|
|
Radha
|
INDIAN BANK(607105)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-029-029/88-A
(Melnemili)
|
2906012000NRG23290620221105242
|
29/06/2022
|
Rani
|
2906012WL030199
|
Rani
|
00176
|
IDIB000C049
|
1686
|
1686
|
Processed
|
05/07/2022
|
|
010904115
|
|
Rani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|