|
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-06-012-048-048/228-A
(Thirumpoondi)
|
2906012000NRG23230620220982204
|
24/06/2022
|
Bakiyalakshmi
|
2906012WL027193
|
Bakiyalakshmi
|
00176
|
IDIB000W011
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Bakiyalakshmi
|
INDIAN BANK(607105)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-048-048/272-A
(Thirumpoondi)
|
2906012000NRG23230620220982205
|
24/06/2022
|
Alamelu
|
2906012WL027193
|
Alamelu
|
00176
|
IDIB000W011
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-048-048/372-B
(Thirumpoondi)
|
2906012000NRG23230620220982207
|
24/06/2022
|
Ganapathy
|
2906012WL027193
|
Ganapathy
|
00176
|
IDIB000W011
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Ganapathy
|
INDIAN BANK(607105)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-048-048/372-B
(Thirumpoondi)
|
2906012000NRG23230620220982206
|
24/06/2022
|
Thavamani
|
2906012WL027193
|
Thavamani
|
00176
|
IDIB000W011
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-048-048/42-A
(Thirumpoondi)
|
2906012000NRG23230620220982208
|
24/06/2022
|
Elumalai
|
2906012WL027193
|
Elumalai
|
00176
|
IDIB000W011
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-048-048/42-A
(Thirumpoondi)
|
2906012000NRG23230620220982209
|
24/06/2022
|
Ponnammal
|
2906012WL027193
|
Ponnammal
|
00176
|
IDIB000W011
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-048-048/44-A
(Thirumpoondi)
|
2906012000NRG23230620220982211
|
24/06/2022
|
Ganaga
|
2906012WL027193
|
Ganaga
|
00176
|
IDIB000W011
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Ganaga
|
INDIAN BANK(607105)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-048-048/44-A
(Thirumpoondi)
|
2906012000NRG23230620220982210
|
24/06/2022
|
Sivalingam
|
2906012WL027193
|
Sivalingam
|
00176
|
IDIB000W011
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sivalingam
|
INDIAN BANK(607105)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-048-048/51-A
(Thirumpoondi)
|
2906012000NRG23230620220982212
|
24/06/2022
|
Balasubiramaniyan
|
2906012WL027193
|
Balasubiramaniyan
|
00176
|
IDIB000W011
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Balasubiramaniyan
|
INDIAN BANK(607105)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-048-048/51-A
(Thirumpoondi)
|
2906012000NRG23230620220982213
|
24/06/2022
|
Valli
|
2906012WL027193
|
Valli
|
00176
|
IDIB000W011
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Valli
|
INDIAN BANK(607105)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-048-048/56-A
(Thirumpoondi)
|
2906012000NRG23230620220982214
|
24/06/2022
|
Palani
|
2906012WL027193
|
Palani
|
00176
|
IDIB000W011
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Palani
|
INDIAN BANK(607105)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-048-048/56-A
(Thirumpoondi)
|
2906012000NRG23230620220982215
|
24/06/2022
|
Rani
|
2906012WL027193
|
Rani
|
00176
|
IDIB000W011
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20232
|
20232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20232
|
20232
|
|
|
|
|
|
|
|