|
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-06-003-027-002/186-A
(Northampoondi)
|
2906003000NRG23030220234249781
|
07/02/2023
|
Kuppu
|
2906003WL101541
|
Kuppu
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
14/02/2023
|
|
008182520
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
2
|
THURINJAPURAM
|
TN-06-003-027-002/77-A
(Northampoondi)
|
2906003000NRG23030220234249782
|
07/02/2023
|
Krishnaveeni
|
2906003WL101541
|
Krishnaveeni
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
14/02/2023
|
|
008182520
|
|
Krishnaveeni
|
INDIAN BANK(607105)
|
|
3
|
THURINJAPURAM
|
TN-06-003-027-027/355-A
(Northampoondi)
|
2906003000NRG23030220234249786
|
07/02/2023
|
sivakamai
|
2906003WL101542
|
sivakamai
|
00176
|
IDIB000N086
|
819
|
819
|
Processed
|
14/02/2023
|
|
008182520
|
|
sivakamai
|
INDIAN BANK(607105)
|
|
4
|
THURINJAPURAM
|
TN-06-003-027-027/365-A
(Northampoondi)
|
2906003000NRG23030220234249787
|
07/02/2023
|
Valarmathi
|
2906003WL101542
|
Valarmathi
|
00176
|
IDIB000N086
|
819
|
819
|
Processed
|
14/02/2023
|
|
008182520
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
5
|
THURINJAPURAM
|
TN-06-003-027-027/531-A
(Northampoondi)
|
2906003000NRG23030220234249788
|
07/02/2023
|
Gowri
|
2906003WL101542
|
Gowri
|
00176
|
IDIB000N086
|
273
|
273
|
Processed
|
14/02/2023
|
|
008182520
|
|
Gowri
|
INDIAN BANK(607105)
|
|
6
|
THURINJAPURAM
|
TN-06-003-027-027/712-a
(Northampoondi)
|
2906003000NRG23030220234249783
|
07/02/2023
|
Davamani
|
2906003WL101541
|
Davamani
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
14/02/2023
|
|
008182520
|
|
Davamani
|
INDIAN BANK(607105)
|
|
7
|
THURINJAPURAM
|
TN-06-003-027-029/985-A
(Northampoondi)
|
2906003000NRG23030220234249784
|
07/02/2023
|
Gantha
|
2906003WL101541
|
Gantha
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
14/02/2023
|
|
008182520
|
|
Gantha
|
INDIAN BANK(607105)
|
|
8
|
THURINJAPURAM
|
TN-06-003-027-030/873-A
(Northampoondi)
|
2906003000NRG23030220234249785
|
07/02/2023
|
Jayanthi
|
2906003WL101541
|
Jayanthi
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
14/02/2023
|
|
008182520
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10341
|
10341
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10341
|
10341
|
|
|
|
|
|
|
|