|
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-06-012-048-048/216-A
(Thirumpoondi)
|
2906012000NRG23210620220959585
|
21/06/2022
|
Arumainathan
|
2906012WL026500
|
Arumainathan
|
00176
|
IDIB000W011
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Arumainathan
|
STATE BANK OF INDIA(508548)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-048-048/216-A
(Thirumpoondi)
|
2906012000NRG23210620220959586
|
21/06/2022
|
Kala
|
2906012WL026500
|
Kala
|
00176
|
IDIB000W011
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kala
|
INDIAN BANK(607105)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-048-048/218-A
(Thirumpoondi)
|
2906012000NRG23210620220959587
|
21/06/2022
|
Sakthivel
|
2906012WL026500
|
Sakthivel
|
00176
|
IDIB000W011
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sakthivel
|
INDIAN BANK(607105)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-048-048/228-A
(Thirumpoondi)
|
2906012000NRG23210620220959567
|
21/06/2022
|
Bakiyalakshmi
|
2906012WL026499
|
Bakiyalakshmi
|
00176
|
IDIB000W011
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Bakiyalakshmi
|
INDIAN BANK(607105)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-048-048/272-A
(Thirumpoondi)
|
2906012000NRG23210620220959568
|
21/06/2022
|
Alamelu
|
2906012WL026499
|
Alamelu
|
00176
|
IDIB000W011
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-048-048/372-B
(Thirumpoondi)
|
2906012000NRG23210620220959570
|
21/06/2022
|
Ganapathy
|
2906012WL026499
|
Ganapathy
|
00176
|
IDIB000W011
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Ganapathy
|
INDIAN BANK(607105)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-048-048/372-B
(Thirumpoondi)
|
2906012000NRG23210620220959569
|
21/06/2022
|
Thavamani
|
2906012WL026499
|
Thavamani
|
00176
|
IDIB000W011
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-048-048/428
(Thirumpoondi)
|
2906012000NRG23210620220959590
|
21/06/2022
|
Jansirani
|
2906012WL026500
|
Jansirani
|
00176
|
IDIB000W011
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Jansirani
|
INDIAN BANK(607105)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-048-048/428
(Thirumpoondi)
|
2906012000NRG23210620220959589
|
21/06/2022
|
Seenuvaasan
|
2906012WL026500
|
Seenuvaasan
|
00176
|
IDIB000W011
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Seenuvaasan
|
INDIAN BANK(607105)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-048-048/44-A
(Thirumpoondi)
|
2906012000NRG23210620220959572
|
21/06/2022
|
Ganaga
|
2906012WL026499
|
Ganaga
|
00176
|
IDIB000W011
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Ganaga
|
INDIAN BANK(607105)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-048-048/44-A
(Thirumpoondi)
|
2906012000NRG23210620220959571
|
21/06/2022
|
Sivalingam
|
2906012WL026499
|
Sivalingam
|
00176
|
IDIB000W011
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sivalingam
|
INDIAN BANK(607105)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-048-048/51-A
(Thirumpoondi)
|
2906012000NRG23210620220959573
|
21/06/2022
|
Balasubiramaniyan
|
2906012WL026499
|
Balasubiramaniyan
|
00176
|
IDIB000W011
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Balasubiramaniyan
|
INDIAN BANK(607105)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-048-048/51-A
(Thirumpoondi)
|
2906012000NRG23210620220959574
|
21/06/2022
|
Valli
|
2906012WL026499
|
Valli
|
00176
|
IDIB000W011
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Valli
|
INDIAN BANK(607105)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-048-048/53-A
(Thirumpoondi)
|
2906012000NRG23210620220959592
|
21/06/2022
|
Gembu
|
2906012WL026500
|
Gembu
|
00176
|
IDIB000W011
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Gembu
|
INDIAN BANK(607105)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-048-048/53-A
(Thirumpoondi)
|
2906012000NRG23210620220959591
|
21/06/2022
|
Rathinam
|
2906012WL026500
|
Rathinam
|
00176
|
IDIB000W011
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rathinam
|
INDIAN BANK(607105)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-048-048/56-A
(Thirumpoondi)
|
2906012000NRG23210620220959575
|
21/06/2022
|
Palani
|
2906012WL026499
|
Palani
|
00176
|
IDIB000W011
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Palani
|
INDIAN BANK(607105)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-048-048/56-A
(Thirumpoondi)
|
2906012000NRG23210620220959576
|
21/06/2022
|
Rani
|
2906012WL026499
|
Rani
|
00176
|
IDIB000W011
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rani
|
INDIAN BANK(607105)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-048-048/88-A
(Thirumpoondi)
|
2906012000NRG23210620220959593
|
21/06/2022
|
Kuppan
|
2906012WL026500
|
Kuppan
|
00176
|
IDIB000W011
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kuppan
|
INDIAN BANK(607105)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-048-048/88-A
(Thirumpoondi)
|
2906012000NRG23210620220959594
|
21/06/2022
|
Vijaya
|
2906012WL026500
|
Vijaya
|
00176
|
IDIB000W011
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32034
|
32034
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32034
|
32034
|
|
|
|
|
|
|
|