|
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)
|
2906003000NRG23031120223422824
|
03/11/2022
|
Thilagavathi
|
2906003WL080294
|
Thilagavathi
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476889
|
|
Thilagavathi
|
INDIAN BANK(607105)
|
|
2
|
THURINJAPURAM
|
TN-06-003-028-002/616-A
(Palanandal)
|
2906003000NRG23031120223422825
|
03/11/2022
|
Maliga
|
2906003WL080294
|
Maliga
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476889
|
|
Maliga
|
INDIAN BANK(607105)
|
|
3
|
THURINJAPURAM
|
TN-06-003-028-003/766-A
(Palanandal)
|
2906003000NRG23031120223422828
|
03/11/2022
|
Vijayakumar
|
2906003WL080294
|
Vijayakumar
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476889
|
|
Vijayakumar
|
INDIAN BANK(607105)
|
|
4
|
THURINJAPURAM
|
TN-06-003-028-028/12-A
(Palanandal)
|
2906003000NRG23031120223422831
|
03/11/2022
|
Murugan
|
2906003WL080294
|
Murugan
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476889
|
|
Murugan
|
INDIAN BANK(607105)
|
|
5
|
THURINJAPURAM
|
TN-06-003-028-028/16-A
(Palanandal)
|
2906003000NRG23031120223422833
|
03/11/2022
|
Manikkam
|
2906003WL080294
|
Manikkam
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476889
|
|
Manikkam
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
THURINJAPURAM
|
TN-06-003-028-028/168-A
(Palanandal)
|
2906003000NRG23031120223422834
|
03/11/2022
|
Ramayi
|
2906003WL080294
|
Ramayi
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476889
|
|
Ramayi
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
THURINJAPURAM
|
TN-06-003-028-028/186-A
(Palanandal)
|
2906003000NRG23031120223422835
|
03/11/2022
|
Channapapa
|
2906003WL080294
|
Channapapa
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476889
|
|
Channapapa
|
INDIAN BANK(607105)
|
|
8
|
THURINJAPURAM
|
TN-06-003-028-028/189-A
(Palanandal)
|
2906003000NRG23031120223422836
|
03/11/2022
|
Dhanam
|
2906003WL080294
|
Dhanam
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476889
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
9
|
THURINJAPURAM
|
TN-06-003-028-028/28-A
(Palanandal)
|
2906003000NRG23031120223422838
|
03/11/2022
|
Vellakutti
|
2906003WL080294
|
Vellakutti
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476889
|
|
Vellakutti
|
INDIAN BANK(607105)
|
|
10
|
THURINJAPURAM
|
TN-06-003-028-028/291-A
(Palanandal)
|
2906003000NRG23031120223422839
|
03/11/2022
|
Kamatchi
|
2906003WL080294
|
Kamatchi
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476889
|
|
Kamatchi
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
THURINJAPURAM
|
TN-06-003-028-028/323-A
(Palanandal)
|
2906003000NRG23031120223422840
|
03/11/2022
|
Abirami
|
2906003WL080294
|
Abirami
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476889
|
|
Abirami
|
INDIAN BANK(607105)
|
|
12
|
THURINJAPURAM
|
TN-06-003-028-028/327-A
(Palanandal)
|
2906003000NRG23031120223422841
|
03/11/2022
|
Murugan
|
2906003WL080294
|
Murugan
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476889
|
|
Murugan
|
INDIAN BANK(607105)
|
|
13
|
THURINJAPURAM
|
TN-06-003-028-028/356-A
(Palanandal)
|
2906003000NRG23031120223422842
|
03/11/2022
|
Annamalai
|
2906003WL080294
|
Annamalai
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476889
|
|
Annamalai
|
INDIAN BANK(607105)
|
|
14
|
THURINJAPURAM
|
TN-06-003-028-028/36-A
(Palanandal)
|
2906003000NRG23031120223422843
|
03/11/2022
|
Sivasankar
|
2906003WL080294
|
Sivasankar
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476889
|
|
Sivasankar
|
INDIAN BANK(607105)
|
|
15
|
THURINJAPURAM
|
TN-06-003-028-028/387-A
(Palanandal)
|
2906003000NRG23031120223422844
|
03/11/2022
|
Pachamuthu
|
2906003WL080294
|
Pachamuthu
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476889
|
|
Pachamuthu
|
INDIAN BANK(607105)
|
|
16
|
THURINJAPURAM
|
TN-06-003-028-028/40-A
(Palanandal)
|
2906003000NRG23031120223422845
|
03/11/2022
|
Bakkiyam
|
2906003WL080294
|
Bakkiyam
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476889
|
|
Bakkiyam
|
INDIAN BANK(607105)
|
|
17
|
THURINJAPURAM
|
TN-06-003-028-028/426-A
(Palanandal)
|
2906003000NRG23031120223422847
|
03/11/2022
|
Pathma
|
2906003WL080294
|
Pathma
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476889
|
|
Pathma
|
INDIAN BANK(607105)
|
|
18
|
THURINJAPURAM
|
TN-06-003-028-028/441-A
(Palanandal)
|
2906003000NRG23031120223422848
|
03/11/2022
|
Alamelu
|
2906003WL080294
|
Alamelu
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476889
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
19
|
THURINJAPURAM
|
TN-06-003-028-028/458-A
(Palanandal)
|
2906003000NRG23031120223422849
|
03/11/2022
|
Sankar
|
2906003WL080294
|
Sankar
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476889
|
|
Sankar
|
INDIAN BANK(607105)
|
|
20
|
THURINJAPURAM
|
TN-06-003-028-028/538-A
(Palanandal)
|
2906003000NRG23031120223422850
|
03/11/2022
|
Arumugam
|
2906003WL080294
|
Arumugam
|
00176
|
IDIB000M080
|
1405
|
1405
|
Processed
|
11/11/2022
|
|
020476889
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
21
|
THURINJAPURAM
|
TN-06-003-028-028/570-A
(Palanandal)
|
2906003000NRG23031120223422852
|
03/11/2022
|
KALAIVANI
|
2906003WL080294
|
KALAIVANI
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476889
|
|
KALAIVANI
|
INDIAN BANK(607105)
|
|
22
|
THURINJAPURAM
|
TN-06-003-028-028/592-A
(Palanandal)
|
2906003000NRG23031120223422854
|
03/11/2022
|
Indira
|
2906003WL080294
|
Indira
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476889
|
|
Indira
|
INDIAN BANK(607105)
|
|
23
|
THURINJAPURAM
|
TN-06-003-028-028/65-A
(Palanandal)
|
2906003000NRG23031120223422856
|
03/11/2022
|
Valarmadhi
|
2906003WL080294
|
Valarmadhi
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476889
|
|
Valarmadhi
|
INDIAN BANK(607105)
|
|
24
|
THURINJAPURAM
|
TN-06-003-028-028/66-A
(Palanandal)
|
2906003000NRG23031120223422857
|
03/11/2022
|
Chinnakuzandai
|
2906003WL080294
|
Chinnakuzandai
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476889
|
|
Chinnakuzandai
|
INDIAN BANK(607105)
|
|
25
|
THURINJAPURAM
|
TN-06-003-028-028/756-A
(Palanandal)
|
2906003000NRG23031120223422859
|
03/11/2022
|
Manikkam
|
2906003WL080294
|
Manikkam
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476889
|
|
Manikkam
|
INDIAN BANK(607105)
|
|
26
|
THURINJAPURAM
|
TN-06-003-028-028/92-A
(Palanandal)
|
2906003000NRG23031120223422860
|
03/11/2022
|
Bakkiyam
|
2906003WL080294
|
Bakkiyam
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476889
|
|
Bakkiyam
|
INDIAN BANK(607105)
|
|
27
|
THURINJAPURAM
|
TN-06-003-028-030/691-A
(Palanandal)
|
2906003000NRG23031120223422861
|
03/11/2022
|
Balasanmugam
|
2906003WL080294
|
Balasanmugam
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476889
|
|
Balasanmugam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45241
|
45241
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45241
|
45241
|
|
|
|
|
|
|
|