|
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-06-012-007-007/163-B
(Athi)
|
2906012000NRG23240220234396850
|
24/02/2023
|
Valliyammal
|
2906012WL105647
|
Valliyammal
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
02/04/2023
|
|
005716042
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-007-007/250-a
(Athi)
|
2906012000NRG23240220234396851
|
24/02/2023
|
Manikkam
|
2906012WL105647
|
Manikkam
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
02/04/2023
|
|
005716042
|
|
Manikkam
|
INDIAN BANK(607105)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-007-007/274-A
(Athi)
|
2906012000NRG23240220234396852
|
24/02/2023
|
Kalaivani
|
2906012WL105647
|
Kalaivani
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
02/04/2023
|
|
005716042
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-007-007/358-A
(Athi)
|
2906012000NRG23240220234396853
|
24/02/2023
|
Vinayagam
|
2906012WL105647
|
Vinayagam
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
02/04/2023
|
|
005716042
|
|
Vinayagam
|
INDIAN BANK(607105)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-007-007/360-B
(Athi)
|
2906012000NRG23240220234396854
|
24/02/2023
|
Roja
|
2906012WL105647
|
Roja
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
02/04/2023
|
|
005716042
|
|
Roja
|
INDIAN BANK(607105)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-007-007/361-A
(Athi)
|
2906012000NRG23240220234396855
|
24/02/2023
|
Kousalya
|
2906012WL105647
|
Kousalya
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
02/04/2023
|
|
005716042
|
|
Kousalya
|
INDIAN BANK(607105)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-007-007/364-A
(Athi)
|
2906012000NRG23240220234396856
|
24/02/2023
|
Indhumathi
|
2906012WL105647
|
Indhumathi
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
02/04/2023
|
|
005716042
|
|
Indhumathi
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-007-007/6-A
(Athi)
|
2906012000NRG23240220234396857
|
24/02/2023
|
Sakthivel
|
2906012WL105647
|
Sakthivel
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
02/04/2023
|
|
005716042
|
|
Sakthivel
|
INDIAN BANK(607105)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-007-007/97-A
(Athi)
|
2906012000NRG23240220234396858
|
24/02/2023
|
Thiruvengkidam
|
2906012WL105647
|
Thiruvengkidam
|
00176
|
IDIB000M011
|
920
|
920
|
Processed
|
02/04/2023
|
|
005716042
|
|
Thiruvengkidam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8280
|
8280
|
|
|
|
|
|
|
|