|
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-06-003-023-002/574-A
(Meppathurai)
|
2906003000NRG23280120234231980
|
30/01/2023
|
Priya P
|
2906003WL100218
|
Priya P
|
00176
|
IDIB000D034
|
530
|
530
|
Processed
|
08/02/2023
|
|
010082790
|
|
Priya P
|
INDIAN BANK(607105)
|
|
2
|
THURINJAPURAM
|
TN-06-003-023-002/578-A
(Meppathurai)
|
2906003000NRG23280120234231981
|
30/01/2023
|
Thilagavathi L
|
2906003WL100218
|
Thilagavathi L
|
00176
|
IDIB000D034
|
843
|
843
|
Processed
|
08/02/2023
|
|
010082790
|
|
Thilagavathi L
|
UNION BANK OF INDIA(508500)
|
|
3
|
THURINJAPURAM
|
TN-06-003-023-023/190-A
(Meppathurai)
|
2906003000NRG23280120234231982
|
30/01/2023
|
Kalaiselvi
|
2906003WL100218
|
Kalaiselvi
|
00176
|
IDIB000D034
|
843
|
843
|
Processed
|
08/02/2023
|
|
010082790
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
4
|
THURINJAPURAM
|
TN-06-003-023-023/209-A
(Meppathurai)
|
2906003000NRG23280120234231983
|
30/01/2023
|
Jayakodi
|
2906003WL100218
|
Jayakodi
|
00176
|
IDIB000D034
|
843
|
843
|
Processed
|
08/02/2023
|
|
010082790
|
|
Jayakodi
|
INDIAN BANK(607105)
|
|
5
|
THURINJAPURAM
|
TN-06-003-023-023/279-A
(Meppathurai)
|
2906003000NRG23280120234231984
|
30/01/2023
|
Selvaraj
|
2906003WL100218
|
Selvaraj
|
00176
|
IDIB000D034
|
843
|
843
|
Processed
|
08/02/2023
|
|
010082790
|
|
Selvaraj
|
INDIAN BANK(607105)
|
|
6
|
THURINJAPURAM
|
TN-06-003-023-023/283-A
(Meppathurai)
|
2906003000NRG23280120234231985
|
30/01/2023
|
Vediyappan
|
2906003WL100218
|
Vediyappan
|
00176
|
IDIB000D034
|
843
|
843
|
Processed
|
08/02/2023
|
|
010082790
|
|
Vediyappan
|
INDIAN BANK(607105)
|
|
7
|
THURINJAPURAM
|
TN-06-003-023-023/377-A
(Meppathurai)
|
2906003000NRG23280120234231987
|
30/01/2023
|
Usha
|
2906003WL100218
|
Usha
|
00176
|
IDIB000D034
|
843
|
843
|
Processed
|
08/02/2023
|
|
010082790
|
|
Usha
|
INDIAN BANK(607105)
|
|
8
|
THURINJAPURAM
|
TN-06-003-023-023/459-A
(Meppathurai)
|
2906003000NRG23280120234231989
|
30/01/2023
|
Sharmila
|
2906003WL100218
|
Sharmila
|
00176
|
IDIB000D034
|
843
|
843
|
Processed
|
08/02/2023
|
|
010082790
|
|
Sharmila
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6431
|
6431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6431
|
6431
|
|
|
|
|
|
|
|