|
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-06-003-045-003/739
(Vallivagai)
|
2906003000NRG23220420220083493
|
22/04/2022
|
Gandhi
|
2906003WL003135
|
Gandhi
|
00176
|
IDIB000T111
|
1092
|
1092
|
Processed
|
12/05/2022
|
|
017499728
|
|
Gandhi
|
INDIAN BANK(607105)
|
|
2
|
THURINJAPURAM
|
TN-06-003-045-005/536-A
(Vallivagai)
|
2906003000NRG23220420220083494
|
22/04/2022
|
kasiyammal
|
2906003WL003135
|
kasiyammal
|
00176
|
IDIB000T111
|
1092
|
1092
|
Processed
|
12/05/2022
|
|
017499728
|
|
kasiyammal
|
INDIAN BANK(607105)
|
|
3
|
THURINJAPURAM
|
TN-06-003-045-045/162-A
(Vallivagai)
|
2906003000NRG23220420220083495
|
22/04/2022
|
Selvi
|
2906003WL003135
|
Selvi
|
00176
|
IDIB000T111
|
1092
|
1092
|
Processed
|
12/05/2022
|
|
017499728
|
|
Selvi
|
INDIAN BANK(607105)
|
|
4
|
THURINJAPURAM
|
TN-06-003-045-045/207-A
(Vallivagai)
|
2906003000NRG23220420220083496
|
22/04/2022
|
Chandira
|
2906003WL003135
|
Chandira
|
00176
|
IDIB000T111
|
1092
|
1092
|
Processed
|
12/05/2022
|
|
017499728
|
|
Chandira
|
INDIAN BANK(607105)
|
|
5
|
THURINJAPURAM
|
TN-06-003-045-045/285-A
(Vallivagai)
|
2906003000NRG23220420220083497
|
22/04/2022
|
Gunasekaran
|
2906003WL003135
|
Gunasekaran
|
00176
|
IDIB000T111
|
1092
|
1092
|
Processed
|
12/05/2022
|
|
017499728
|
|
Gunasekaran
|
INDIAN BANK(607105)
|
|
6
|
THURINJAPURAM
|
TN-06-003-045-045/407-A
(Vallivagai)
|
2906003000NRG23220420220083498
|
22/04/2022
|
Sagunthala
|
2906003WL003135
|
Sagunthala
|
00176
|
IDIB000T111
|
1092
|
1092
|
Processed
|
12/05/2022
|
|
017499728
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
7
|
THURINJAPURAM
|
TN-06-003-045-045/470-A
(Vallivagai)
|
2906003000NRG23220420220083499
|
22/04/2022
|
Manila
|
2906003WL003135
|
Manila
|
00176
|
IDIB000T111
|
1092
|
1092
|
Processed
|
12/05/2022
|
|
017499728
|
|
Manila
|
INDIAN BANK(607105)
|
|
8
|
THURINJAPURAM
|
TN-06-003-045-045/620-A
(Vallivagai)
|
2906003000NRG23220420220083500
|
22/04/2022
|
Selvi
|
2906003WL003135
|
Selvi
|
00176
|
IDIB000T111
|
1092
|
1092
|
Processed
|
12/05/2022
|
|
017499728
|
|
Selvi
|
INDIAN BANK(607105)
|
|
9
|
THURINJAPURAM
|
TN-06-003-045-045/631-A
(Vallivagai)
|
2906003000NRG23220420220083501
|
22/04/2022
|
Valli
|
2906003WL003135
|
Valli
|
00176
|
IDIB000T111
|
1092
|
1092
|
Processed
|
12/05/2022
|
|
017499728
|
|
Valli
|
INDIAN BANK(607105)
|
|
10
|
THURINJAPURAM
|
TN-06-003-045-045/752
(Vallivagai)
|
2906003000NRG23220420220083502
|
22/04/2022
|
Selvi
|
2906003WL003135
|
Selvi
|
00176
|
IDIB000T111
|
1092
|
1092
|
Processed
|
11/05/2022
|
|
017499728
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10920
|
10920
|
|
|
|
|
|
|
|