|
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-06-003-015-015/106-A
(Kothanthavadi)
|
2906003000NRG23081120223500761
|
08/11/2022
|
Sundaramoorthy
|
2906003WL081892
|
Sundaramoorthy
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sundaramoorthy
|
INDIAN BANK(607105)
|
|
2
|
THURINJAPURAM
|
TN-06-003-015-015/107-A
(Kothanthavadi)
|
2906003000NRG23081120223500762
|
08/11/2022
|
Balaraman
|
2906003WL081892
|
Balaraman
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
Balaraman
|
INDIAN BANK(607105)
|
|
3
|
THURINJAPURAM
|
TN-06-003-015-015/13-A
(Kothanthavadi)
|
2906003000NRG23081120223500763
|
08/11/2022
|
Selvi
|
2906003WL081892
|
Selvi
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
Selvi
|
INDIAN BANK(607105)
|
|
4
|
THURINJAPURAM
|
TN-06-003-015-015/159-A
(Kothanthavadi)
|
2906003000NRG23081120223500764
|
08/11/2022
|
Rajkumar
|
2906003WL081892
|
Rajkumar
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
Rajkumar
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THURINJAPURAM
|
TN-06-003-015-015/165-A
(Kothanthavadi)
|
2906003000NRG23081120223500765
|
08/11/2022
|
Meena
|
2906003WL081892
|
Meena
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
Meena
|
INDIAN BANK(607105)
|
|
6
|
THURINJAPURAM
|
TN-06-003-015-015/214-A
(Kothanthavadi)
|
2906003000NRG23081120223500766
|
08/11/2022
|
Sankar
|
2906003WL081892
|
Sankar
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sankar
|
INDIAN BANK(607105)
|
|
7
|
THURINJAPURAM
|
TN-06-003-015-015/236-A
(Kothanthavadi)
|
2906003000NRG23081120223500767
|
08/11/2022
|
Aasha
|
2906003WL081892
|
Aasha
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
Aasha
|
INDIAN BANK(607105)
|
|
8
|
THURINJAPURAM
|
TN-06-003-015-015/276
(Kothanthavadi)
|
2906003000NRG23081120223500768
|
08/11/2022
|
Amutha
|
2906003WL081892
|
Amutha
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
Amutha
|
INDIAN BANK(607105)
|
|
9
|
THURINJAPURAM
|
TN-06-003-015-015/288
(Kothanthavadi)
|
2906003000NRG23081120223500769
|
08/11/2022
|
kabila
|
2906003WL081892
|
kabila
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
kabila
|
INDIAN BANK(607105)
|
|
10
|
THURINJAPURAM
|
TN-06-003-015-015/40-B
(Kothanthavadi)
|
2906003000NRG23081120223500772
|
08/11/2022
|
Suguna
|
2906003WL081892
|
Suguna
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
Suguna
|
INDIAN BANK(607105)
|
|
11
|
THURINJAPURAM
|
TN-06-003-015-015/46-A
(Kothanthavadi)
|
2906003000NRG23081120223500773
|
08/11/2022
|
Ramayi
|
2906003WL081892
|
Ramayi
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
Ramayi
|
INDIAN BANK(607105)
|
|
12
|
THURINJAPURAM
|
TN-06-003-015-015/61-A
(Kothanthavadi)
|
2906003000NRG23081120223500774
|
08/11/2022
|
Meena
|
2906003WL081892
|
Meena
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
Meena
|
INDIAN BANK(607105)
|
|
13
|
THURINJAPURAM
|
TN-06-003-015-015/75-A
(Kothanthavadi)
|
2906003000NRG23081120223500775
|
08/11/2022
|
Jegadha
|
2906003WL081892
|
Jegadha
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
Jegadha
|
INDIAN BANK(607105)
|
|
14
|
THURINJAPURAM
|
TN-06-003-015-015/78-A
(Kothanthavadi)
|
2906003000NRG23081120223500776
|
08/11/2022
|
Shanthi
|
2906003WL081892
|
Shanthi
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
15
|
THURINJAPURAM
|
TN-06-003-015-015/82-A
(Kothanthavadi)
|
2906003000NRG23081120223500777
|
08/11/2022
|
Ariyamala
|
2906003WL081892
|
Ariyamala
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
Ariyamala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25290
|
25290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25290
|
25290
|
|
|
|
|
|
|
|