|
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-06-003-044-044/158-B
(Vadapulidiyur)
|
2906003000NRG23161220224001160
|
16/12/2022
|
Malar
|
2906003WL092524
|
Malar
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082820
|
|
Malar
|
INDIAN BANK(607105)
|
|
2
|
THURINJAPURAM
|
TN-06-003-044-044/234-A
(Vadapulidiyur)
|
2906003000NRG23161220224001163
|
16/12/2022
|
Munusamy
|
2906003WL092524
|
Munusamy
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082820
|
|
Munusamy
|
INDIAN BANK(607105)
|
|
3
|
THURINJAPURAM
|
TN-06-003-044-044/238-A
(Vadapulidiyur)
|
2906003000NRG23161220224001164
|
16/12/2022
|
Indira
|
2906003WL092524
|
Indira
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082820
|
|
Indira
|
INDIAN BANK(607105)
|
|
4
|
THURINJAPURAM
|
TN-06-003-044-044/253-A
(Vadapulidiyur)
|
2906003000NRG23161220224001166
|
16/12/2022
|
Pachaiyappan
|
2906003WL092524
|
Pachaiyappan
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082820
|
|
Pachaiyappan
|
INDIAN BANK(607105)
|
|
5
|
THURINJAPURAM
|
TN-06-003-044-044/285-A
(Vadapulidiyur)
|
2906003000NRG23161220224001167
|
16/12/2022
|
Muniyammal
|
2906003WL092524
|
Muniyammal
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082820
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
6
|
THURINJAPURAM
|
TN-06-003-044-044/286-B
(Vadapulidiyur)
|
2906003000NRG23161220224001168
|
16/12/2022
|
Yasoda
|
2906003WL092524
|
Yasoda
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082820
|
|
Yasoda
|
INDIAN BANK(607105)
|
|
7
|
THURINJAPURAM
|
TN-06-003-044-044/292-A
(Vadapulidiyur)
|
2906003000NRG23161220224001169
|
16/12/2022
|
Sasi
|
2906003WL092524
|
Sasi
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082820
|
|
Sasi
|
INDIAN BANK(607105)
|
|
8
|
THURINJAPURAM
|
TN-06-003-044-044/303-B
(Vadapulidiyur)
|
2906003000NRG23161220224001170
|
16/12/2022
|
Jayagandhi
|
2906003WL092524
|
Jayagandhi
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082820
|
|
Jayagandhi
|
INDIAN BANK(607105)
|
|
9
|
THURINJAPURAM
|
TN-06-003-044-044/314-A
(Vadapulidiyur)
|
2906003000NRG23161220224001171
|
16/12/2022
|
Gajendiran
|
2906003WL092524
|
Gajendiran
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082820
|
|
Gajendiran
|
INDIAN BANK(607105)
|
|
10
|
THURINJAPURAM
|
TN-06-003-044-044/423-a
(Vadapulidiyur)
|
2906003000NRG23161220224001172
|
16/12/2022
|
Vimala
|
2906003WL092524
|
Vimala
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082820
|
|
Vimala
|
INDIAN BANK(607105)
|
|
11
|
THURINJAPURAM
|
TN-06-003-044-044/426-A
(Vadapulidiyur)
|
2906003000NRG23161220224001173
|
16/12/2022
|
Latha
|
2906003WL092524
|
Latha
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082820
|
|
Latha
|
INDIAN BANK(607105)
|
|
12
|
THURINJAPURAM
|
TN-06-003-044-044/432-A
(Vadapulidiyur)
|
2906003000NRG23161220224001174
|
16/12/2022
|
Deepa
|
2906003WL092524
|
Deepa
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082820
|
|
Deepa
|
INDIAN BANK(607105)
|
|
13
|
THURINJAPURAM
|
TN-06-003-044-044/456-A
(Vadapulidiyur)
|
2906003000NRG23161220224001175
|
16/12/2022
|
Chandira
|
2906003WL092524
|
Chandira
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082820
|
|
Chandira
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21918
|
21918
|
|
|
|
|
|
|
|
|
14
|
THURINJAPURAM
|
TN-06-003-044-044/220-A
(Vadapulidiyur)
|
2906003000NRG23161220224001161
|
16/12/2022
|
Valliyammal
|
2906003WL092524
|
Valliyammal
|
00176
|
IDIB000T086
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082820
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
15
|
THURINJAPURAM
|
TN-06-003-044-044/246-B
(Vadapulidiyur)
|
2906003000NRG23161220224001165
|
16/12/2022
|
Kala
|
2906003WL092524
|
Kala
|
00176
|
IDIB000T086
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082820
|
|
Kala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25290
|
25290
|
|
|
|
|
|
|
|