|
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-06-003-029-029/862-A
(Periakilambadi)
|
2906003000NRG23241220224097386
|
24/12/2022
|
Manikandan M
|
2906003WL094483
|
Manikandan M
|
00048
|
BKID0008360
|
1638
|
1638
|
Processed
|
01/02/2023
|
|
018559149
|
|
Manikandan M
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
THURINJAPURAM
|
TN-06-003-029-029/1-A
(Periakilambadi)
|
2906003000NRG23241220224097377
|
24/12/2022
|
Banu
|
2906003WL094483
|
Banu
|
00176
|
IDIB000D034
|
1638
|
1638
|
Processed
|
02/02/2023
|
|
018559149
|
|
Banu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THURINJAPURAM
|
TN-06-003-029-029/400-A
(Periakilambadi)
|
2906003000NRG23241220224097378
|
24/12/2022
|
Dhanam
|
2906003WL094483
|
Dhanam
|
00176
|
IDIB000D034
|
1638
|
1638
|
Processed
|
02/02/2023
|
|
018559149
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
4
|
THURINJAPURAM
|
TN-06-003-029-029/431-A
(Periakilambadi)
|
2906003000NRG23241220224097379
|
24/12/2022
|
Rathga
|
2906003WL094483
|
Rathga
|
00176
|
IDIB000D034
|
1638
|
1638
|
Processed
|
02/02/2023
|
|
018559149
|
|
Rathga
|
INDIAN BANK(607105)
|
|
5
|
THURINJAPURAM
|
TN-06-003-029-029/559-A
(Periakilambadi)
|
2906003000NRG23241220224104737
|
24/12/2022
|
Menaga
|
2906003WL094615
|
Menaga
|
00176
|
IDIB000D034
|
440
|
440
|
Processed
|
02/02/2023
|
|
018559149
|
|
Menaga
|
INDIAN BANK(607105)
|
|
6
|
THURINJAPURAM
|
TN-06-003-029-029/575-A
(Periakilambadi)
|
2906003000NRG23241220224097380
|
24/12/2022
|
Rajam
|
2906003WL094483
|
Rajam
|
00176
|
IDIB000D034
|
1638
|
1638
|
Processed
|
02/02/2023
|
|
018559149
|
|
Rajam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
THURINJAPURAM
|
TN-06-003-029-029/591-A
(Periakilambadi)
|
2906003000NRG23241220224097381
|
24/12/2022
|
Sathiyamoorthy
|
2906003WL094483
|
Sathiyamoorthy
|
00176
|
IDIB000D034
|
1638
|
1638
|
Processed
|
02/02/2023
|
|
018559149
|
|
Sathiyamoorthy
|
INDIAN BANK(607105)
|
|
8
|
THURINJAPURAM
|
TN-06-003-029-029/61-A
(Periakilambadi)
|
2906003000NRG23241220224097382
|
24/12/2022
|
Ramajayam
|
2906003WL094483
|
Ramajayam
|
00176
|
IDIB000D034
|
1638
|
1638
|
Processed
|
02/02/2023
|
|
018559149
|
|
Ramajayam
|
INDIAN BANK(607105)
|
|
9
|
THURINJAPURAM
|
TN-06-003-029-029/685-A
(Periakilambadi)
|
2906003000NRG23241220224097383
|
24/12/2022
|
Samundeshwari
|
2906003WL094483
|
Samundeshwari
|
00176
|
IDIB000D034
|
1638
|
1638
|
Processed
|
02/02/2023
|
|
018559149
|
|
Samundeshwari
|
INDIAN BANK(607105)
|
|
10
|
THURINJAPURAM
|
TN-06-003-029-029/696-A
(Periakilambadi)
|
2906003000NRG23241220224097384
|
24/12/2022
|
Sundaram
|
2906003WL094483
|
Sundaram
|
00176
|
IDIB000D034
|
1638
|
1638
|
Processed
|
02/02/2023
|
|
018559149
|
|
Sundaram
|
INDIAN BANK(607105)
|
|
11
|
THURINJAPURAM
|
TN-06-003-029-029/836-A
(Periakilambadi)
|
2906003000NRG23241220224097385
|
24/12/2022
|
Tamilselvi
|
2906003WL094483
|
Tamilselvi
|
00176
|
IDIB000D034
|
1638
|
1638
|
Processed
|
02/02/2023
|
|
018559149
|
|
Tamilselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
THURINJAPURAM
|
TN-06-003-029-029/920-A
(Periakilambadi)
|
2906003000NRG23241220224097387
|
24/12/2022
|
Ambiga
|
2906003WL094483
|
Ambiga
|
00176
|
IDIB000D034
|
1638
|
1638
|
Processed
|
02/02/2023
|
|
018559149
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
13
|
THURINJAPURAM
|
TN-06-003-029-029/923-A
(Periakilambadi)
|
2906003000NRG23241220224097388
|
24/12/2022
|
Rajeswari
|
2906003WL094483
|
Rajeswari
|
00176
|
IDIB000D034
|
1638
|
1638
|
Processed
|
02/02/2023
|
|
018559149
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18458
|
18458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20096
|
20096
|
|
|
|
|
|
|
|