|
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-06-003-014-014/323-A
(Kolakaravadi)
|
2906003000NRG23210220234373698
|
21/02/2023
|
Dharmakunam
|
2906003WL105017
|
Dharmakunam
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005713912
|
|
Dharmakunam
|
INDIAN BANK(607105)
|
|
2
|
THURINJAPURAM
|
TN-06-003-014-014/323-A
(Kolakaravadi)
|
2906003000NRG23210220234373699
|
21/02/2023
|
Jeeva
|
2906003WL105017
|
Jeeva
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005713912
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
3
|
THURINJAPURAM
|
TN-06-003-014-014/394-A
(Kolakaravadi)
|
2906003000NRG23210220234373700
|
21/02/2023
|
Muniyammal
|
2906003WL105017
|
Muniyammal
|
00176
|
IDIB000T065
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005713912
|
|
Muniyammal
|
ICICI BANK LTD(508534)
|
|
4
|
THURINJAPURAM
|
TN-06-003-014-014/575-A
(Kolakaravadi)
|
2906003000NRG23210220234373701
|
21/02/2023
|
Kala
|
2906003WL105017
|
Kala
|
00176
|
IDIB000T065
|
1967
|
1967
|
Processed
|
02/04/2023
|
|
005713912
|
|
Kala
|
INDIAN BANK(607105)
|
|
5
|
THURINJAPURAM
|
TN-06-003-014-014/606-A
(Kolakaravadi)
|
2906003000NRG23210220234373702
|
21/02/2023
|
Arumugam
|
2906003WL105017
|
Arumugam
|
00176
|
IDIB000T065
|
1967
|
1967
|
Processed
|
02/04/2023
|
|
005713912
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
6
|
THURINJAPURAM
|
TN-06-003-014-014/615-A
(Kolakaravadi)
|
2906003000NRG23210220234373703
|
21/02/2023
|
Duraisamy
|
2906003WL105017
|
Duraisamy
|
00176
|
IDIB000T065
|
1967
|
1967
|
Processed
|
02/04/2023
|
|
005713912
|
|
Duraisamy
|
INDIAN BANK(607105)
|
|
7
|
THURINJAPURAM
|
TN-06-003-014-014/693-A
(Kolakaravadi)
|
2906003000NRG23210220234373704
|
21/02/2023
|
Pachaiyammal
|
2906003WL105017
|
Pachaiyammal
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005713912
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
8
|
THURINJAPURAM
|
TN-06-003-014-014/700-A
(Kolakaravadi)
|
2906003000NRG23210220234373705
|
21/02/2023
|
Senthamarai
|
2906003WL105017
|
Senthamarai
|
00176
|
IDIB000T065
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
005713912
|
|
Senthamarai
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
THURINJAPURAM
|
TN-06-003-014-014/747-A
(Kolakaravadi)
|
2906003000NRG23210220234373706
|
21/02/2023
|
Asha
|
2906003WL105017
|
Asha
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005713912
|
|
Asha
|
INDIAN BANK(607105)
|
|
10
|
THURINJAPURAM
|
TN-06-003-014-014/747-A
(Kolakaravadi)
|
2906003000NRG23210220234373707
|
21/02/2023
|
Murugan
|
2906003WL105017
|
Murugan
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005713912
|
|
Murugan
|
INDIAN BANK(607105)
|
|
11
|
THURINJAPURAM
|
TN-06-003-014-014/790-A
(Kolakaravadi)
|
2906003000NRG23210220234373708
|
21/02/2023
|
Hhavabee
|
2906003WL105017
|
Hhavabee
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005713912
|
|
Hhavabee
|
INDIAN BANK(607105)
|
|
12
|
THURINJAPURAM
|
TN-06-003-014-014/917-A
(Kolakaravadi)
|
2906003000NRG23210220234373709
|
21/02/2023
|
Lakshmi
|
2906003WL105017
|
Lakshmi
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005713912
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20232
|
20232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20232
|
20232
|
|
|
|
|
|
|
|