|
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-06-003-032-005/681-A
(Randam)
|
2906003000NRG22010420225019505
|
05/04/2022
|
Davamani
|
2906003WL114433
|
Davamani
|
00176
|
IDIB000M080
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Davamani
|
STATE BANK OF INDIA(508548)
|
|
2
|
THURINJAPURAM
|
TN-06-003-032-032/412-A
(Randam)
|
2906003000NRG22010420225019508
|
05/04/2022
|
Jayavel
|
2906003WL114433
|
Jayavel
|
00176
|
IDIB000M080
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jayavel
|
INDIAN BANK(607105)
|
|
3
|
THURINJAPURAM
|
TN-06-003-032-032/412-A
(Randam)
|
2906003000NRG22010420225019509
|
05/04/2022
|
Kuppusamy
|
2906003WL114433
|
Kuppusamy
|
00176
|
IDIB000M080
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kuppusamy
|
INDIAN BANK(607105)
|
|
4
|
THURINJAPURAM
|
TN-06-003-032-032/547-A
(Randam)
|
2906003000NRG22010420225019512
|
05/04/2022
|
Sagadevan
|
2906003WL114433
|
Sagadevan
|
00176
|
IDIB000M080
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sagadevan
|
INDIAN BANK(607105)
|
|
5
|
THURINJAPURAM
|
TN-06-003-032-032/547-A
(Randam)
|
2906003000NRG22010420225019511
|
05/04/2022
|
Selvarani
|
2906003WL114433
|
Selvarani
|
00176
|
IDIB000M080
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
6
|
THURINJAPURAM
|
TN-06-003-032-032/549-A
(Randam)
|
2906003000NRG22010420225019514
|
05/04/2022
|
Mathialagan
|
2906003WL114433
|
Mathialagan
|
00176
|
IDIB000M080
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mathialagan
|
UNION BANK OF INDIA(508500)
|
|
7
|
THURINJAPURAM
|
TN-06-003-032-032/549-A
(Randam)
|
2906003000NRG22010420225019513
|
05/04/2022
|
Vediyammal
|
2906003WL114433
|
Vediyammal
|
00176
|
IDIB000M080
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
8
|
THURINJAPURAM
|
TN-06-003-032-032/561-A
(Randam)
|
2906003000NRG22010420225019515
|
05/04/2022
|
Viruthambal
|
2906003WL114433
|
Viruthambal
|
00176
|
IDIB000M080
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Viruthambal
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
THURINJAPURAM
|
TN-06-003-032-032/569-A
(Randam)
|
2906003000NRG22010420225019516
|
05/04/2022
|
Indirani
|
2906003WL114433
|
Indirani
|
00176
|
IDIB000M080
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Indirani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
10
|
THURINJAPURAM
|
TN-06-003-032-032/38-A
(Randam)
|
2906003000NRG22010420225019506
|
05/04/2022
|
Kuppuamy
|
2906003WL114433
|
Kuppuamy
|
00176
|
IDIB000N080
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kuppuamy
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|