|
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
|
THURINJAPURAM
|
TN-06-003-023-023/105-a
(Meppathurai)
|
2906003000NRG23011120223382598
|
01/11/2022
|
Jayaraman
|
2906003WL079563
|
Jayaraman
|
00176
|
IDIB000D034
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015710621
|
|
Jayaraman
|
INDIAN BANK(607105)
|
|
2
|
THURINJAPURAM
|
TN-06-003-023-023/143-A
(Meppathurai)
|
2906003000NRG23011120223382599
|
01/11/2022
|
Murugan
|
2906003WL079563
|
Murugan
|
00176
|
IDIB000D034
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015710621
|
|
Murugan
|
INDIAN BANK(607105)
|
|
3
|
THURINJAPURAM
|
TN-06-003-023-023/147-A
(Meppathurai)
|
2906003000NRG23011120223382600
|
01/11/2022
|
Muniyammal
|
2906003WL079563
|
Muniyammal
|
00176
|
IDIB000D034
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015710621
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
4
|
THURINJAPURAM
|
TN-06-003-023-023/148-A
(Meppathurai)
|
2906003000NRG23011120223382601
|
01/11/2022
|
Hariraman
|
2906003WL079563
|
Hariraman
|
00176
|
IDIB000D034
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015710621
|
|
Hariraman
|
INDIAN BANK(607105)
|
|
5
|
THURINJAPURAM
|
TN-06-003-023-023/152-A
(Meppathurai)
|
2906003000NRG23011120223382602
|
01/11/2022
|
Jayamoorthi
|
2906003WL079563
|
Jayamoorthi
|
00176
|
IDIB000D034
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015710621
|
|
Jayamoorthi
|
INDIAN BANK(607105)
|
|
6
|
THURINJAPURAM
|
TN-06-003-023-023/22-a
(Meppathurai)
|
2906003000NRG23011120223382603
|
01/11/2022
|
Raja
|
2906003WL079563
|
Raja
|
00176
|
IDIB000D034
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015710621
|
|
Raja
|
INDIAN BANK(607105)
|
|
7
|
THURINJAPURAM
|
TN-06-003-023-023/233-A
(Meppathurai)
|
2906003000NRG23011120223382604
|
01/11/2022
|
Muniyan
|
2906003WL079563
|
Muniyan
|
00176
|
IDIB000D034
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015710621
|
|
Muniyan
|
INDIAN BANK(607105)
|
|
8
|
THURINJAPURAM
|
TN-06-003-023-023/250-A
(Meppathurai)
|
2906003000NRG23011120223382605
|
01/11/2022
|
Raji
|
2906003WL079563
|
Raji
|
00176
|
IDIB000D034
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015710621
|
|
Raji
|
INDIAN BANK(607105)
|
|
9
|
THURINJAPURAM
|
TN-06-003-023-023/54-A
(Meppathurai)
|
2906003000NRG23011120223382613
|
01/11/2022
|
Subbrayan
|
2906003WL079563
|
Subbrayan
|
00176
|
IDIB000D034
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015710621
|
|
Subbrayan
|
INDIAN BANK(607105)
|
|
10
|
THURINJAPURAM
|
TN-06-003-023-023/56-A
(Meppathurai)
|
2906003000NRG23011120223382614
|
01/11/2022
|
Prakasam
|
2906003WL079563
|
Prakasam
|
00176
|
IDIB000D034
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015710621
|
|
Prakasam
|
INDIAN BANK(607105)
|
|
11
|
THURINJAPURAM
|
TN-06-003-023-023/66-A
(Meppathurai)
|
2906003000NRG23011120223382615
|
01/11/2022
|
Gopal
|
2906003WL079563
|
Gopal
|
00176
|
IDIB000D034
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015710621
|
|
Gopal
|
INDIAN BANK(607105)
|
|
12
|
THURINJAPURAM
|
TN-06-003-023-023/76-A
(Meppathurai)
|
2906003000NRG23011120223382616
|
01/11/2022
|
Manjunadan
|
2906003WL079563
|
Manjunadan
|
00176
|
IDIB000D034
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015710621
|
|
Manjunadan
|
INDIAN BANK(607105)
|
|
13
|
THURINJAPURAM
|
TN-06-003-023-023/86-A
(Meppathurai)
|
2906003000NRG23011120223382617
|
01/11/2022
|
Suresh
|
2906003WL079563
|
Suresh
|
00176
|
IDIB000D034
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015710621
|
|
Suresh
|
INDIAN BANK(607105)
|
|
14
|
THURINJAPURAM
|
TN-06-003-023-023/87-A
(Meppathurai)
|
2906003000NRG23011120223382618
|
01/11/2022
|
Kuravan
|
2906003WL079563
|
Kuravan
|
00176
|
IDIB000D034
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kuravan
|
INDIAN BANK(607105)
|
|
15
|
THURINJAPURAM
|
TN-06-003-023-023/98-A
(Meppathurai)
|
2906003000NRG23011120223382619
|
01/11/2022
|
elumalai
|
2906003WL079563
|
elumalai
|
00176
|
IDIB000D034
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015710621
|
|
elumalai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20475
|
20475
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20475
|
20475
|
|
|
|
|
|
|
|