|
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-06-003-026-026/103-A
(Nookkambadi)
|
2906003000NRG23141120223594441
|
15/11/2022
|
Kumar
|
2906003WL083682
|
Kumar
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kumar
|
INDIAN BANK(607105)
|
|
2
|
THURINJAPURAM
|
TN-06-003-026-026/219-A
(Nookkambadi)
|
2906003000NRG23141120223594463
|
15/11/2022
|
Kannammal
|
2906003WL083683
|
Kannammal
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
3
|
THURINJAPURAM
|
TN-06-003-026-026/278-A
(Nookkambadi)
|
2906003000NRG23141120223594444
|
15/11/2022
|
Alamelu
|
2906003WL083682
|
Alamelu
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
4
|
THURINJAPURAM
|
TN-06-003-026-026/46-A
(Nookkambadi)
|
2906003000NRG23141120223594445
|
15/11/2022
|
Rani
|
2906003WL083682
|
Rani
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Rani
|
INDIAN BANK(607105)
|
|
5
|
THURINJAPURAM
|
TN-06-003-026-026/489-A
(Nookkambadi)
|
2906003000NRG23141120223594466
|
15/11/2022
|
Anjala
|
2906003WL083683
|
Anjala
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Anjala
|
INDIAN BANK(607105)
|
|
6
|
THURINJAPURAM
|
TN-06-003-026-026/547-A
(Nookkambadi)
|
2906003000NRG23141120223594446
|
15/11/2022
|
Thilagam
|
2906003WL083682
|
Thilagam
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Thilagam
|
INDIAN BANK(607105)
|
|
7
|
THURINJAPURAM
|
TN-06-003-026-026/640-B
(Nookkambadi)
|
2906003000NRG23141120223594447
|
15/11/2022
|
Malar
|
2906003WL083682
|
Malar
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Malar
|
INDIAN BANK(607105)
|
|
8
|
THURINJAPURAM
|
TN-06-003-026-026/67-A
(Nookkambadi)
|
2906003000NRG23141120223594467
|
15/11/2022
|
Sagunthala
|
2906003WL083683
|
Sagunthala
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
9
|
THURINJAPURAM
|
TN-06-003-026-026/687-A
(Nookkambadi)
|
2906003000NRG23141120223594448
|
15/11/2022
|
Periyapappa
|
2906003WL083682
|
Periyapappa
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Periyapappa
|
INDIAN BANK(607105)
|
|
10
|
THURINJAPURAM
|
TN-06-003-026-026/69-A
(Nookkambadi)
|
2906003000NRG23141120223594468
|
15/11/2022
|
Rajammal
|
2906003WL083683
|
Rajammal
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
11
|
THURINJAPURAM
|
TN-06-003-026-026/70-A
(Nookkambadi)
|
2906003000NRG23141120223594450
|
15/11/2022
|
Pachaiyammal
|
2906003WL083682
|
Pachaiyammal
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
12
|
THURINJAPURAM
|
TN-06-003-026-026/746-A
(Nookkambadi)
|
2906003000NRG23141120223594470
|
15/11/2022
|
Mahadevi
|
2906003WL083683
|
Mahadevi
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Mahadevi
|
INDIAN BANK(607105)
|
|
13
|
THURINJAPURAM
|
TN-06-003-026-026/75-A
(Nookkambadi)
|
2906003000NRG23141120223594471
|
15/11/2022
|
Selvi
|
2906003WL083683
|
Selvi
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Selvi
|
INDIAN BANK(607105)
|
|
14
|
THURINJAPURAM
|
TN-06-003-026-026/76-A
(Nookkambadi)
|
2906003000NRG23141120223594472
|
15/11/2022
|
Muniyammal
|
2906003WL083683
|
Muniyammal
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
15
|
THURINJAPURAM
|
TN-06-003-026-026/772-A
(Nookkambadi)
|
2906003000NRG23141120223594451
|
15/11/2022
|
Sasikala
|
2906003WL083682
|
Sasikala
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
16
|
THURINJAPURAM
|
TN-06-003-026-026/797-A
(Nookkambadi)
|
2906003000NRG23141120223594452
|
15/11/2022
|
Kavitha
|
2906003WL083682
|
Kavitha
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
17
|
THURINJAPURAM
|
TN-06-003-026-026/810-A
(Nookkambadi)
|
2906003000NRG23141120223594453
|
15/11/2022
|
Manjula
|
2906003WL083682
|
Manjula
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Manjula
|
INDIAN BANK(607105)
|
|
18
|
THURINJAPURAM
|
TN-06-003-026-026/811-A
(Nookkambadi)
|
2906003000NRG23141120223594454
|
15/11/2022
|
Vediyammal
|
2906003WL083682
|
Vediyammal
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Vediyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
THURINJAPURAM
|
TN-06-003-026-026/904-A
(Nookkambadi)
|
2906003000NRG23141120223594455
|
15/11/2022
|
Manigandan
|
2906003WL083682
|
Manigandan
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Manigandan
|
INDIAN BANK(607105)
|
|
20
|
THURINJAPURAM
|
TN-06-003-026-026/932-A
(Nookkambadi)
|
2906003000NRG23141120223594456
|
15/11/2022
|
Jaya
|
2906003WL083682
|
Jaya
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Jaya
|
INDIAN BANK(607105)
|
|
21
|
THURINJAPURAM
|
TN-06-003-026-026/95-A
(Nookkambadi)
|
2906003000NRG23141120223594473
|
15/11/2022
|
Sumathi
|
2906003WL083683
|
Sumathi
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35406
|
35406
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35406
|
35406
|
|
|
|
|
|
|
|