|
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-06-012-048-048/101-A
(Thirumpoondi)
|
2906012000NRG23110520220258210
|
11/05/2022
|
Jaya
|
2906012WL008839
|
Jaya
|
00176
|
IDIB000W011
|
1405
|
1405
|
Processed
|
18/05/2022
|
|
007105287
|
|
Jaya
|
INDIAN BANK(607105)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-048-048/134-A
(Thirumpoondi)
|
2906012000NRG23110520220258211
|
11/05/2022
|
Sellammal
|
2906012WL008839
|
Sellammal
|
00176
|
IDIB000W011
|
1405
|
1405
|
Processed
|
18/05/2022
|
|
007105287
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-048-048/184-A
(Thirumpoondi)
|
2906012000NRG23110520220258213
|
11/05/2022
|
Surya
|
2906012WL008839
|
Surya
|
00176
|
IDIB000W011
|
1405
|
1405
|
Processed
|
18/05/2022
|
|
007105287
|
|
Surya
|
INDIAN BANK(607105)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-048-048/217-A
(Thirumpoondi)
|
2906012000NRG23110520220258214
|
11/05/2022
|
Vasantha
|
2906012WL008839
|
Vasantha
|
00176
|
IDIB000W011
|
1405
|
1405
|
Processed
|
18/05/2022
|
|
007105287
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-048-048/219-A
(Thirumpoondi)
|
2906012000NRG23110520220258215
|
11/05/2022
|
Selvi
|
2906012WL008839
|
Selvi
|
00176
|
IDIB000W011
|
1405
|
1405
|
Processed
|
18/05/2022
|
|
007105287
|
|
Selvi
|
INDIAN BANK(607105)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-048-048/288-A
(Thirumpoondi)
|
2906012000NRG23110520220258216
|
11/05/2022
|
Ponni
|
2906012WL008839
|
Ponni
|
00176
|
IDIB000W011
|
1405
|
1405
|
Processed
|
18/05/2022
|
|
007105287
|
|
Ponni
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-048-048/30-A
(Thirumpoondi)
|
2906012000NRG23110520220258217
|
11/05/2022
|
Annamalai
|
2906012WL008839
|
Annamalai
|
00176
|
IDIB000W011
|
1405
|
1405
|
Processed
|
18/05/2022
|
|
007105287
|
|
Annamalai
|
INDIAN BANK(607105)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-048-048/301-a
(Thirumpoondi)
|
2906012000NRG23110520220258218
|
11/05/2022
|
Devi
|
2906012WL008839
|
Devi
|
00176
|
IDIB000W011
|
1405
|
1405
|
Processed
|
18/05/2022
|
|
007105287
|
|
Devi
|
INDIAN BANK(607105)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-048-048/437
(Thirumpoondi)
|
2906012000NRG23110520220258219
|
11/05/2022
|
Ashwani
|
2906012WL008839
|
Ashwani
|
00176
|
IDIB000W011
|
1405
|
1405
|
Processed
|
18/05/2022
|
|
007105287
|
|
Ashwani
|
INDIAN BANK(607105)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-048-048/71-A
(Thirumpoondi)
|
2906012000NRG23110520220258220
|
11/05/2022
|
Dulukkanam
|
2906012WL008839
|
Dulukkanam
|
00176
|
IDIB000W011
|
1405
|
1405
|
Processed
|
18/05/2022
|
|
007105287
|
|
Dulukkanam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14050
|
14050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14050
|
14050
|
|
|
|
|
|
|
|