|
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-06-012-001-001/149-A
(Akkur)
|
2906012000NRG23260720221633482
|
26/07/2022
|
Valliyammal
|
2906012WL042571
|
Valliyammal
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-001-001/209-A
(Akkur)
|
2906012000NRG23260720221633489
|
26/07/2022
|
Vengadesan
|
2906012WL042572
|
Vengadesan
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Vengadesan
|
INDIAN BANK(607105)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-001-001/248-A
(Akkur)
|
2906012000NRG23260720221633483
|
26/07/2022
|
Muruvammal
|
2906012WL042571
|
Muruvammal
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Muruvammal
|
INDIAN BANK(607105)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-001-001/341-A
(Akkur)
|
2906012000NRG23260720221633490
|
26/07/2022
|
Komala
|
2906012WL042572
|
Komala
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Komala
|
INDIAN BANK(607105)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-001-001/472-a
(Akkur)
|
2906012000NRG23260720221633492
|
26/07/2022
|
Magalakshmi
|
2906012WL042572
|
Magalakshmi
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Magalakshmi
|
INDIAN BANK(607105)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-001-001/580-a
(Akkur)
|
2906012000NRG23260720221633485
|
26/07/2022
|
Anjali
|
2906012WL042571
|
Anjali
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Anjali
|
INDIAN BANK(607105)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-001-001/610-A
(Akkur)
|
2906012000NRG23260720221633486
|
26/07/2022
|
Bhuvana
|
2906012WL042571
|
Bhuvana
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Bhuvana
|
INDIAN BANK(607105)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-001-001/648-A
(Akkur)
|
2906012000NRG23260720221633493
|
26/07/2022
|
Lakshmi
|
2906012WL042572
|
Lakshmi
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Lakshmi
|
HDFC BANK LTD(607152)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-001-001/697-A
(Akkur)
|
2906012000NRG23260720221633487
|
26/07/2022
|
Visalachi
|
2906012WL042571
|
Visalachi
|
00176
|
IDIB000M011
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Visalachi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15174
|
15174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15174
|
15174
|
|
|
|
|
|
|
|