|
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)
|
2906012000NRG23290720221671078
|
29/07/2022
|
Jaya
|
2906012WL043563
|
Jaya
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632497
|
|
Jaya
|
INDIAN BANK(607105)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-048-048/184-A
(Thirumpoondi)
|
2906012000NRG23290720221671079
|
29/07/2022
|
Surya
|
2906012WL043563
|
Surya
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Surya
|
INDIAN BANK(607105)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-048-048/197-A
(Thirumpoondi)
|
2906012000NRG23290720221671080
|
29/07/2022
|
Arumugam
|
2906012WL043563
|
Arumugam
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-048-048/217-A
(Thirumpoondi)
|
2906012000NRG23290720221671081
|
29/07/2022
|
Vasantha
|
2906012WL043563
|
Vasantha
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-048-048/219-A
(Thirumpoondi)
|
2906012000NRG23290720221671082
|
29/07/2022
|
Selvi
|
2906012WL043563
|
Selvi
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Selvi
|
INDIAN BANK(607105)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-048-048/247-A
(Thirumpoondi)
|
2906012000NRG23290720221671083
|
29/07/2022
|
Ayeyammal
|
2906012WL043563
|
Ayeyammal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ayeyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-048-048/288-A
(Thirumpoondi)
|
2906012000NRG23290720221671084
|
29/07/2022
|
Ponni
|
2906012WL043563
|
Ponni
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ponni
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-048-048/30-A
(Thirumpoondi)
|
2906012000NRG23290720221671085
|
29/07/2022
|
Annamalai
|
2906012WL043563
|
Annamalai
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Annamalai
|
INDIAN BANK(607105)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-048-048/301-a
(Thirumpoondi)
|
2906012000NRG23290720221671086
|
29/07/2022
|
Devi
|
2906012WL043563
|
Devi
|
00176
|
IDIB000W011
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632497
|
|
Devi
|
INDIAN BANK(607105)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-048-048/437
(Thirumpoondi)
|
2906012000NRG23290720221671087
|
29/07/2022
|
Ashwani
|
2906012WL043563
|
Ashwani
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ashwani
|
INDIAN BANK(607105)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-048-048/71-A
(Thirumpoondi)
|
2906012000NRG23290720221671088
|
29/07/2022
|
Dulukkanam
|
2906012WL043563
|
Dulukkanam
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Dulukkanam
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-048-048/78-A
(Thirumpoondi)
|
2906012000NRG23290720221671089
|
29/07/2022
|
Kantha
|
2906012WL043563
|
Kantha
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kantha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15870
|
15870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15870
|
15870
|
|
|
|
|
|
|
|