|
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-06-012-022-022/52-A
(Kulamandai)
|
2906012000NRG23230320234844004
|
24/03/2023
|
Kumutha
|
2906012WL113834
|
Kumutha
|
00176
|
IDIB000C018
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kumutha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1175
|
1175
|
|
|
|
|
|
|
|
|
2
|
ANAKKAVOOR
|
TN-06-012-022-022/130-A
(Kulamandai)
|
2906012000NRG23230320234843996
|
24/03/2023
|
Mallika
|
2906012WL113834
|
Mallika
|
00176
|
IDIB000W011
|
1405
|
1405
|
Processed
|
29/03/2023
|
|
027904319
|
|
Mallika
|
UNION BANK OF INDIA(508500)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-022-022/155-A
(Kulamandai)
|
2906012000NRG23230320234843997
|
24/03/2023
|
Ramani
|
2906012WL113834
|
Ramani
|
00176
|
IDIB000W011
|
470
|
470
|
Processed
|
30/03/2023
|
|
027904319
|
|
Ramani
|
INDIAN BANK(607105)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-022-022/162-A
(Kulamandai)
|
2906012000NRG23230320234843998
|
24/03/2023
|
Bakkiyalakshmi
|
2906012WL113834
|
Bakkiyalakshmi
|
00176
|
IDIB000W011
|
235
|
235
|
Processed
|
30/03/2023
|
|
027904319
|
|
Bakkiyalakshmi
|
INDIAN BANK(607105)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-022-022/21-A
(Kulamandai)
|
2906012000NRG23230320234844000
|
24/03/2023
|
Sukumaran
|
2906012WL113834
|
Sukumaran
|
00176
|
IDIB000W011
|
281
|
281
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sukumaran
|
INDIAN BANK(607105)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-022-022/36-A
(Kulamandai)
|
2906012000NRG23230320234844001
|
24/03/2023
|
Anandhan
|
2906012WL113834
|
Anandhan
|
00176
|
IDIB000W011
|
235
|
235
|
Processed
|
30/03/2023
|
|
027904319
|
|
Anandhan
|
INDIAN BANK(607105)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-022-022/38-A
(Kulamandai)
|
2906012000NRG23230320234844002
|
24/03/2023
|
gandha
|
2906012WL113834
|
gandha
|
00176
|
IDIB000W011
|
235
|
235
|
Processed
|
30/03/2023
|
|
027904319
|
|
gandha
|
INDIAN BANK(607105)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-022-022/5-A
(Kulamandai)
|
2906012000NRG23230320234844003
|
24/03/2023
|
Sarala
|
2906012WL113834
|
Sarala
|
00176
|
IDIB000W011
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sarala
|
INDIAN BANK(607105)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-022-022/85-B
(Kulamandai)
|
2906012000NRG23230320234844005
|
24/03/2023
|
Prabu
|
2906012WL113834
|
Prabu
|
00176
|
IDIB000W011
|
470
|
470
|
Processed
|
30/03/2023
|
|
027904319
|
|
Prabu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4506
|
4506
|
|
|
|
|
|
|
|
|
10
|
ANAKKAVOOR
|
TN-06-012-022-022/175-A
(Kulamandai)
|
2906012000NRG23230320234843999
|
24/03/2023
|
Sakkubai
|
2906012WL113834
|
Sakkubai
|
00468
|
UBIN0533343
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sakkubai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1175
|
1175
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6856
|
6856
|
|
|
|
|
|
|
|