|
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-06-003-034-034/149-A
(Salaiyanur)
|
2906003000NRG23080820221874909
|
08/08/2022
|
Dhanabakkiyam
|
2906003WL047926
|
Dhanabakkiyam
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Dhanabakkiyam
|
INDIAN BANK(607105)
|
|
2
|
THURINJAPURAM
|
TN-06-003-034-034/150-A
(Salaiyanur)
|
2906003000NRG23080820221874910
|
08/08/2022
|
Sekar
|
2906003WL047926
|
Sekar
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sekar
|
INDIAN BANK(607105)
|
|
3
|
THURINJAPURAM
|
TN-06-003-034-034/155-A
(Salaiyanur)
|
2906003000NRG23080820221874912
|
08/08/2022
|
Annamalai
|
2906003WL047926
|
Annamalai
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Annamalai
|
INDIAN BANK(607105)
|
|
4
|
THURINJAPURAM
|
TN-06-003-034-034/155-A
(Salaiyanur)
|
2906003000NRG23080820221874913
|
08/08/2022
|
Gowthami
|
2906003WL047926
|
Gowthami
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Gowthami
|
INDIAN BANK(607105)
|
|
5
|
THURINJAPURAM
|
TN-06-003-034-034/198-A
(Salaiyanur)
|
2906003000NRG23080820221874914
|
08/08/2022
|
Munusamy
|
2906003WL047926
|
Munusamy
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Munusamy
|
BANK OF INDIA(508505)
|
|
6
|
THURINJAPURAM
|
TN-06-003-034-034/213-A
(Salaiyanur)
|
2906003000NRG23080820221874915
|
08/08/2022
|
Pazhani
|
2906003WL047926
|
Pazhani
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Pazhani
|
INDIAN BANK(607105)
|
|
7
|
THURINJAPURAM
|
TN-06-003-034-034/213-A
(Salaiyanur)
|
2906003000NRG23080820221874916
|
08/08/2022
|
Rani
|
2906003WL047926
|
Rani
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Rani
|
INDIAN BANK(607105)
|
|
8
|
THURINJAPURAM
|
TN-06-003-034-034/26-A
(Salaiyanur)
|
2906003000NRG23080820221874994
|
08/08/2022
|
Duraisamy
|
2906003WL047928
|
Duraisamy
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Duraisamy
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
THURINJAPURAM
|
TN-06-003-034-034/376-A
(Salaiyanur)
|
2906003000NRG23080820221874995
|
08/08/2022
|
Sundaramoorthy
|
2906003WL047928
|
Sundaramoorthy
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sundaramoorthy
|
INDIAN BANK(607105)
|
|
10
|
THURINJAPURAM
|
TN-06-003-034-034/6-A
(Salaiyanur)
|
2906003000NRG23080820221874917
|
08/08/2022
|
Kuppu
|
2906003WL047926
|
Kuppu
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kuppu
|
STATE BANK OF INDIA(508548)
|
|
11
|
THURINJAPURAM
|
TN-06-003-034-034/90-A
(Salaiyanur)
|
2906003000NRG23080820221874919
|
08/08/2022
|
Kalaivani
|
2906003WL047926
|
Kalaivani
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kalaivani
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18546
|
18546
|
|
|
|
|
|
|
|
|
12
|
THURINJAPURAM
|
TN-06-003-034-034/755-A
(Salaiyanur)
|
2906003000NRG23080820221874996
|
08/08/2022
|
Jaya
|
2906003WL047928
|
Jaya
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Jaya
|
INDIAN BANK(607105)
|
|
13
|
THURINJAPURAM
|
TN-06-003-034-034/800-A
(Salaiyanur)
|
2906003000NRG23080820221874997
|
08/08/2022
|
Vennila
|
2906003WL047928
|
Vennila
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Vennila
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21918
|
21918
|
|
|
|
|
|
|
|