|
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-06-003-031-031/291-A
(Pudumallavadi)
|
2906003000NRG23280120234228856
|
28/01/2023
|
Sumathi
|
2906003WL099960
|
Sumathi
|
00176
|
IDIB000T065
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
037296952
|
|
Sumathi
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
THURINJAPURAM
|
TN-06-003-031-031/301-A
(Pudumallavadi)
|
2906003000NRG23280120234228857
|
28/01/2023
|
Alamelu
|
2906003WL099960
|
Alamelu
|
00176
|
IDIB000T065
|
1124
|
1124
|
Processed
|
03/02/2023
|
|
037296952
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
3
|
THURINJAPURAM
|
TN-06-003-031-031/312-A
(Pudumallavadi)
|
2906003000NRG23280120234228858
|
28/01/2023
|
Sudha
|
2906003WL099960
|
Sudha
|
00176
|
IDIB000T065
|
1124
|
1124
|
Processed
|
03/02/2023
|
|
037296952
|
|
Sudha
|
INDIAN BANK(607105)
|
|
4
|
THURINJAPURAM
|
TN-06-003-031-031/456
(Pudumallavadi)
|
2906003000NRG23280120234228859
|
28/01/2023
|
Kamala
|
2906003WL099960
|
Kamala
|
00176
|
IDIB000T065
|
1124
|
1124
|
Processed
|
03/02/2023
|
|
037296952
|
|
Kamala
|
INDIAN BANK(607105)
|
|
5
|
THURINJAPURAM
|
TN-06-003-031-031/606-A
(Pudumallavadi)
|
2906003000NRG23280120234228860
|
28/01/2023
|
Ravi
|
2906003WL099960
|
Ravi
|
00176
|
IDIB000T065
|
1124
|
1124
|
Processed
|
03/02/2023
|
|
037296952
|
|
Ravi
|
INDIAN BANK(607105)
|
|
6
|
THURINJAPURAM
|
TN-06-003-031-031/623-A
(Pudumallavadi)
|
2906003000NRG23280120234228861
|
28/01/2023
|
Mahalakshmi
|
2906003WL099960
|
Mahalakshmi
|
00176
|
IDIB000T065
|
1124
|
1124
|
Processed
|
03/02/2023
|
|
037296952
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
7
|
THURINJAPURAM
|
TN-06-003-031-031/802-A
(Pudumallavadi)
|
2906003000NRG23280120234228862
|
28/01/2023
|
Vennila
|
2906003WL099960
|
Vennila
|
00176
|
IDIB000T065
|
1370
|
1370
|
Processed
|
03/02/2023
|
|
037296952
|
|
Vennila
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8114
|
8114
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8114
|
8114
|
|
|
|
|
|
|
|