|
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-06-003-037-037/1006-A
(Sorakolathur)
|
2906003000NRG23300120234242498
|
31/01/2023
|
Roja
|
2906003WL100908
|
Roja
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082790
|
|
Roja
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THURINJAPURAM
|
TN-06-003-037-037/1090-A
(Sorakolathur)
|
2906003000NRG23300120234242499
|
31/01/2023
|
Sridevi
|
2906003WL100908
|
Sridevi
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082790
|
|
Sridevi
|
INDIAN BANK(607105)
|
|
3
|
THURINJAPURAM
|
TN-06-003-037-037/1121-A
(Sorakolathur)
|
2906003000NRG23300120234242500
|
31/01/2023
|
Dhivya
|
2906003WL100908
|
Dhivya
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082790
|
|
Dhivya
|
INDIAN BANK(607105)
|
|
4
|
THURINJAPURAM
|
TN-06-003-037-037/1124-A
(Sorakolathur)
|
2906003000NRG23300120234242501
|
31/01/2023
|
Swetha
|
2906003WL100908
|
Swetha
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082790
|
|
Swetha
|
INDIAN BANK(607105)
|
|
5
|
THURINJAPURAM
|
TN-06-003-037-037/141-A
(Sorakolathur)
|
2906003000NRG23300120234242502
|
31/01/2023
|
Valli
|
2906003WL100908
|
Valli
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082790
|
|
Valli
|
INDIAN BANK(607105)
|
|
6
|
THURINJAPURAM
|
TN-06-003-037-037/166-A
(Sorakolathur)
|
2906003000NRG23300120234242503
|
31/01/2023
|
Rooba
|
2906003WL100908
|
Rooba
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082790
|
|
Rooba
|
INDIAN BANK(607105)
|
|
7
|
THURINJAPURAM
|
TN-06-003-037-037/187-A
(Sorakolathur)
|
2906003000NRG23300120234242504
|
31/01/2023
|
Sasikala
|
2906003WL100908
|
Sasikala
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082790
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
8
|
THURINJAPURAM
|
TN-06-003-037-037/188-A
(Sorakolathur)
|
2906003000NRG23300120234242350
|
31/01/2023
|
Kasiyammal
|
2906003WL100901
|
Kasiyammal
|
00176
|
IDIB000N086
|
1405
|
1405
|
Processed
|
08/02/2023
|
|
010082790
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
9
|
THURINJAPURAM
|
TN-06-003-037-037/436-A
(Sorakolathur)
|
2906003000NRG23300120234242351
|
31/01/2023
|
Poongavanam
|
2906003WL100901
|
Poongavanam
|
00176
|
IDIB000N086
|
1405
|
1405
|
Processed
|
08/02/2023
|
|
010082790
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
10
|
THURINJAPURAM
|
TN-06-003-037-037/475-A
(Sorakolathur)
|
2906003000NRG23300120234242505
|
31/01/2023
|
Umarani
|
2906003WL100908
|
Umarani
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082790
|
|
Umarani
|
INDIAN BANK(607105)
|
|
11
|
THURINJAPURAM
|
TN-06-003-037-037/520-A
(Sorakolathur)
|
2906003000NRG23300120234242352
|
31/01/2023
|
Lakshmi
|
2906003WL100901
|
Lakshmi
|
00176
|
IDIB000N086
|
1405
|
1405
|
Processed
|
08/02/2023
|
|
010082790
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
12
|
THURINJAPURAM
|
TN-06-003-037-037/616-A
(Sorakolathur)
|
2906003000NRG23300120234242506
|
31/01/2023
|
Ananthi
|
2906003WL100908
|
Ananthi
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082790
|
|
Ananthi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19389
|
19389
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19389
|
19389
|
|
|
|
|
|
|
|