|
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-06-012-013-013/112-A
(Irungal)
|
2906012000NRG23300520220542415
|
31/05/2022
|
Abitha
|
2906012WL015742
|
Abitha
|
00176
|
IDIB000C049
|
1686
|
1686
|
Processed
|
04/06/2022
|
|
009630563
|
|
Abitha
|
INDIAN BANK(607105)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-013-013/112-A
(Irungal)
|
2906012000NRG23300520220542414
|
31/05/2022
|
Sangupani
|
2906012WL015742
|
Sangupani
|
00176
|
IDIB000C049
|
1686
|
1686
|
Processed
|
04/06/2022
|
|
009630563
|
|
Sangupani
|
INDIAN BANK(607105)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-013-013/16-A
(Irungal)
|
2906012000NRG23300520220537411
|
31/05/2022
|
Muniyammal
|
2906012WL015659
|
Muniyammal
|
00176
|
IDIB000C049
|
1686
|
1686
|
Processed
|
04/06/2022
|
|
009630563
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-013-013/170-a
(Irungal)
|
2906012000NRG23300520220542416
|
31/05/2022
|
Rani
|
2906012WL015742
|
Rani
|
00176
|
IDIB000C049
|
1686
|
1686
|
Processed
|
04/06/2022
|
|
009630563
|
|
Rani
|
INDIAN BANK(607105)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-013-013/173-A
(Irungal)
|
2906012000NRG23300520220537413
|
31/05/2022
|
Indra
|
2906012WL015659
|
Indra
|
00176
|
IDIB000C049
|
1405
|
1405
|
Processed
|
04/06/2022
|
|
009630563
|
|
Indra
|
INDIAN BANK(607105)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-013-013/21-A
(Irungal)
|
2906012000NRG23300520220537414
|
31/05/2022
|
Komala
|
2906012WL015659
|
Komala
|
00176
|
IDIB000C049
|
1686
|
1686
|
Processed
|
04/06/2022
|
|
009630563
|
|
Komala
|
INDIAN BANK(607105)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-013-013/438-B
(Irungal)
|
2906012000NRG23300520220542417
|
31/05/2022
|
Pushpa
|
2906012WL015742
|
Pushpa
|
00176
|
IDIB000C049
|
1686
|
1686
|
Processed
|
04/06/2022
|
|
009630563
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-013-013/62-A
(Irungal)
|
2906012000NRG23300520220542418
|
31/05/2022
|
Arpudham
|
2906012WL015742
|
Arpudham
|
00176
|
IDIB000C049
|
1686
|
1686
|
Processed
|
04/06/2022
|
|
009630563
|
|
Arpudham
|
INDIAN BANK(607105)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-013-013/75-A
(Irungal)
|
2906012000NRG23300520220537415
|
31/05/2022
|
barathi
|
2906012WL015659
|
barathi
|
00176
|
IDIB000C049
|
1686
|
1686
|
Processed
|
04/06/2022
|
|
009630563
|
|
barathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14893
|
14893
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14893
|
14893
|
|
|
|
|
|
|
|