|
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-06-012-030-001/274-A
(Mulagiripattu)
|
2906012000NRG23290720221669694
|
30/07/2022
|
Kalyani
|
2906012WL043515
|
Kalyani
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-030-030/1-A
(Mulagiripattu)
|
2906012000NRG23290720221669696
|
30/07/2022
|
Nandhakumari
|
2906012WL043515
|
Nandhakumari
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Nandhakumari
|
INDIAN BANK(607105)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-030-030/10-A
(Mulagiripattu)
|
2906012000NRG23290720221669697
|
30/07/2022
|
Pachaiyammal
|
2906012WL043515
|
Pachaiyammal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-030-030/101-A
(Mulagiripattu)
|
2906012000NRG23290720221669698
|
30/07/2022
|
Navaneedham
|
2906012WL043515
|
Navaneedham
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Navaneedham
|
INDIAN BANK(607105)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-030-030/102-A
(Mulagiripattu)
|
2906012000NRG23290720221669699
|
30/07/2022
|
Muniyammal
|
2906012WL043515
|
Muniyammal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-030-030/103-A
(Mulagiripattu)
|
2906012000NRG23290720221669700
|
30/07/2022
|
Varadhiyammal
|
2906012WL043515
|
Varadhiyammal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Varadhiyammal
|
INDIAN BANK(607105)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-030-030/104-A
(Mulagiripattu)
|
2906012000NRG23290720221669701
|
30/07/2022
|
Muthu
|
2906012WL043515
|
Muthu
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
Muthu
|
INDIAN BANK(607105)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-030-030/107-A
(Mulagiripattu)
|
2906012000NRG23290720221669702
|
30/07/2022
|
Selvi
|
2906012WL043515
|
Selvi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Selvi
|
INDIAN BANK(607105)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-030-030/109-A
(Mulagiripattu)
|
2906012000NRG23290720221669704
|
30/07/2022
|
Chinnakannan
|
2906012WL043515
|
Chinnakannan
|
00176
|
IDIB000C049
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632418
|
|
Chinnakannan
|
INDIAN BANK(607105)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-030-030/11-A
(Mulagiripattu)
|
2906012000NRG23290720221669705
|
30/07/2022
|
Bhavani
|
2906012WL043515
|
Bhavani
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Bhavani
|
INDIAN BANK(607105)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-030-030/12-A
(Mulagiripattu)
|
2906012000NRG23290720221669707
|
30/07/2022
|
Nadesan
|
2906012WL043515
|
Nadesan
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Nadesan
|
INDIAN BANK(607105)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-030-030/13-A
(Mulagiripattu)
|
2906012000NRG23290720221669708
|
30/07/2022
|
Pachaiyammal
|
2906012WL043515
|
Pachaiyammal
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15410
|
15410
|
|
|
|
|
|
|
|
|
13
|
ANAKKAVOOR
|
TN-06-012-030-030/108-A
(Mulagiripattu)
|
2906012000NRG23290720221669703
|
30/07/2022
|
sangetha
|
2906012WL043515
|
sangetha
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
sangetha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16790
|
16790
|
|
|
|
|
|
|
|