|
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-06-003-028-001/405-A
(Palanandal)
|
2906003000NRG23060120234176901
|
06/01/2023
|
Thilagavathi
|
2906003WL096937
|
Thilagavathi
|
00176
|
IDIB000M080
|
660
|
660
|
Processed
|
02/02/2023
|
|
018559404
|
|
Thilagavathi
|
INDIAN BANK(607105)
|
|
2
|
THURINJAPURAM
|
TN-06-003-028-028/12-A
(Palanandal)
|
2906003000NRG23060120234176902
|
06/01/2023
|
Pushpa
|
2906003WL096937
|
Pushpa
|
00176
|
IDIB000M080
|
440
|
440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
3
|
THURINJAPURAM
|
TN-06-003-028-028/144-A
(Palanandal)
|
2906003000NRG23060120234176903
|
06/01/2023
|
Renugambal
|
2906003WL096937
|
Renugambal
|
00176
|
IDIB000M080
|
660
|
660
|
Processed
|
02/02/2023
|
|
018559404
|
|
Renugambal
|
INDIAN BANK(607105)
|
|
4
|
THURINJAPURAM
|
TN-06-003-028-028/28-A
(Palanandal)
|
2906003000NRG23060120234176904
|
06/01/2023
|
Vellakutti
|
2906003WL096937
|
Vellakutti
|
00176
|
IDIB000M080
|
660
|
660
|
Processed
|
02/02/2023
|
|
018559404
|
|
Vellakutti
|
INDIAN BANK(607105)
|
|
5
|
THURINJAPURAM
|
TN-06-003-028-028/323-A
(Palanandal)
|
2906003000NRG23060120234176905
|
06/01/2023
|
Abirami
|
2906003WL096937
|
Abirami
|
00176
|
IDIB000M080
|
660
|
660
|
Processed
|
02/02/2023
|
|
018559404
|
|
Abirami
|
INDIAN BANK(607105)
|
|
6
|
THURINJAPURAM
|
TN-06-003-028-028/327-A
(Palanandal)
|
2906003000NRG23060120234176906
|
06/01/2023
|
Pachayammal
|
2906003WL096937
|
Pachayammal
|
00176
|
IDIB000M080
|
660
|
660
|
Processed
|
02/02/2023
|
|
018559404
|
|
Pachayammal
|
INDIAN BANK(607105)
|
|
7
|
THURINJAPURAM
|
TN-06-003-028-028/387-A
(Palanandal)
|
2906003000NRG23060120234176907
|
06/01/2023
|
Pachamuthu
|
2906003WL096937
|
Pachamuthu
|
00176
|
IDIB000M080
|
660
|
660
|
Processed
|
02/02/2023
|
|
018559404
|
|
Pachamuthu
|
INDIAN BANK(607105)
|
|
8
|
THURINJAPURAM
|
TN-06-003-028-028/40-A
(Palanandal)
|
2906003000NRG23060120234176908
|
06/01/2023
|
Kasi
|
2906003WL096937
|
Kasi
|
00176
|
IDIB000M080
|
440
|
440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Kasi
|
INDIAN BANK(607105)
|
|
9
|
THURINJAPURAM
|
TN-06-003-028-028/426-A
(Palanandal)
|
2906003000NRG23060120234176909
|
06/01/2023
|
Pathma
|
2906003WL096937
|
Pathma
|
00176
|
IDIB000M080
|
660
|
660
|
Processed
|
02/02/2023
|
|
018559404
|
|
Pathma
|
INDIAN BANK(607105)
|
|
10
|
THURINJAPURAM
|
TN-06-003-028-028/585-A
(Palanandal)
|
2906003000NRG23060120234176910
|
06/01/2023
|
POOKUYALI
|
2906003WL096937
|
POOKUYALI
|
00176
|
IDIB000M080
|
660
|
660
|
Processed
|
01/02/2023
|
|
018559404
|
|
POOKUYALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
THURINJAPURAM
|
TN-06-003-028-028/982-A
(Palanandal)
|
2906003000NRG23060120234176912
|
06/01/2023
|
Manjula
|
2906003WL096937
|
Manjula
|
00176
|
IDIB000M080
|
660
|
660
|
Processed
|
01/02/2023
|
|
018559404
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6820
|
6820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6820
|
6820
|
|
|
|
|
|
|
|