|
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-06-003-026-026/103-A
(Nookkambadi)
|
2906003000NRG23010820221744618
|
01/08/2022
|
Kumar
|
2906003WL044949
|
Kumar
|
00176
|
IDIB000M080
|
1638
|
1638
|
Processed
|
08/08/2022
|
|
018892603
|
|
Kumar
|
INDIAN BANK(607105)
|
|
2
|
THURINJAPURAM
|
TN-06-003-026-026/21-A
(Nookkambadi)
|
2906003000NRG23010820221744390
|
01/08/2022
|
Amudha
|
2906003WL044944
|
Amudha
|
00176
|
IDIB000M080
|
1638
|
1638
|
Processed
|
08/08/2022
|
|
018892603
|
|
Amudha
|
INDIAN BANK(607105)
|
|
3
|
THURINJAPURAM
|
TN-06-003-026-026/303-A
(Nookkambadi)
|
2906003000NRG23010820221744391
|
01/08/2022
|
Sandira
|
2906003WL044944
|
Sandira
|
00176
|
IDIB000M080
|
1638
|
1638
|
Processed
|
08/08/2022
|
|
018892603
|
|
Sandira
|
INDIAN BANK(607105)
|
|
4
|
THURINJAPURAM
|
TN-06-003-026-026/452-A
(Nookkambadi)
|
2906003000NRG23010820221744392
|
01/08/2022
|
Saraswathi
|
2906003WL044944
|
Saraswathi
|
00176
|
IDIB000M080
|
1638
|
1638
|
Processed
|
08/08/2022
|
|
018892603
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
5
|
THURINJAPURAM
|
TN-06-003-026-026/469-A
(Nookkambadi)
|
2906003000NRG23010820221744622
|
01/08/2022
|
Dhavabalan
|
2906003WL044949
|
Dhavabalan
|
00176
|
IDIB000M080
|
1638
|
1638
|
Processed
|
08/08/2022
|
|
018892603
|
|
Dhavabalan
|
INDIAN BANK(607105)
|
|
6
|
THURINJAPURAM
|
TN-06-003-026-026/469-A
(Nookkambadi)
|
2906003000NRG23010820221744393
|
01/08/2022
|
Indiragandhi
|
2906003WL044944
|
Indiragandhi
|
00176
|
IDIB000M080
|
1638
|
1638
|
Processed
|
08/08/2022
|
|
018892603
|
|
Indiragandhi
|
INDIAN BANK(607105)
|
|
7
|
THURINJAPURAM
|
TN-06-003-026-026/488-A
(Nookkambadi)
|
2906003000NRG23010820221744394
|
01/08/2022
|
Pachayammal
|
2906003WL044944
|
Pachayammal
|
00176
|
IDIB000M080
|
1638
|
1638
|
Processed
|
08/08/2022
|
|
018892603
|
|
Pachayammal
|
INDIAN BANK(607105)
|
|
8
|
THURINJAPURAM
|
TN-06-003-026-026/551-A
(Nookkambadi)
|
2906003000NRG23010820221744623
|
01/08/2022
|
Pandu
|
2906003WL044949
|
Pandu
|
00176
|
IDIB000M080
|
1638
|
1638
|
Processed
|
08/08/2022
|
|
018892603
|
|
Pandu
|
INDIAN BANK(607105)
|
|
9
|
THURINJAPURAM
|
TN-06-003-026-026/580-A
(Nookkambadi)
|
2906003000NRG23010820221744395
|
01/08/2022
|
Valli
|
2906003WL044944
|
Valli
|
00176
|
IDIB000M080
|
1638
|
1638
|
Processed
|
08/08/2022
|
|
018892603
|
|
Valli
|
INDIAN BANK(607105)
|
|
10
|
THURINJAPURAM
|
TN-06-003-026-026/602-A
(Nookkambadi)
|
2906003000NRG23010820221744396
|
01/08/2022
|
Ramesh
|
2906003WL044944
|
Ramesh
|
00176
|
IDIB000M080
|
1638
|
1638
|
Processed
|
08/08/2022
|
|
018892603
|
|
Ramesh
|
INDIAN BANK(607105)
|
|
11
|
THURINJAPURAM
|
TN-06-003-026-026/604-A
(Nookkambadi)
|
2906003000NRG23010820221744397
|
01/08/2022
|
Davamani
|
2906003WL044944
|
Davamani
|
00176
|
IDIB000M080
|
1638
|
1638
|
Processed
|
08/08/2022
|
|
018892603
|
|
Davamani
|
INDIAN BANK(607105)
|
|
12
|
THURINJAPURAM
|
TN-06-003-026-026/675-A
(Nookkambadi)
|
2906003000NRG23010820221744625
|
01/08/2022
|
Pachiyammal
|
2906003WL044949
|
Pachiyammal
|
00176
|
IDIB000M080
|
1638
|
1638
|
Processed
|
08/08/2022
|
|
018892603
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
13
|
THURINJAPURAM
|
TN-06-003-026-026/732-a
(Nookkambadi)
|
2906003000NRG23010820221744399
|
01/08/2022
|
Kasiyammal
|
2906003WL044944
|
Kasiyammal
|
00176
|
IDIB000M080
|
1638
|
1638
|
Processed
|
08/08/2022
|
|
018892603
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
14
|
THURINJAPURAM
|
TN-06-003-026-026/743-A
(Nookkambadi)
|
2906003000NRG23010820221744400
|
01/08/2022
|
Gandhavi
|
2906003WL044944
|
Gandhavi
|
00176
|
IDIB000M080
|
1638
|
1638
|
Processed
|
08/08/2022
|
|
018892603
|
|
Gandhavi
|
INDIAN BANK(607105)
|
|
15
|
THURINJAPURAM
|
TN-06-003-026-026/748-A
(Nookkambadi)
|
2906003000NRG23010820221744627
|
01/08/2022
|
Santhiya
|
2906003WL044949
|
Santhiya
|
00176
|
IDIB000M080
|
1638
|
1638
|
Processed
|
08/08/2022
|
|
018892603
|
|
Santhiya
|
INDIAN BANK(607105)
|
|
16
|
THURINJAPURAM
|
TN-06-003-026-026/889-A
(Nookkambadi)
|
2906003000NRG23010820221744401
|
01/08/2022
|
Parimala
|
2906003WL044944
|
Parimala
|
00176
|
IDIB000M080
|
1638
|
1638
|
Processed
|
08/08/2022
|
|
018892603
|
|
Parimala
|
INDIAN BANK(607105)
|
|
17
|
THURINJAPURAM
|
TN-06-003-026-026/932-A
(Nookkambadi)
|
2906003000NRG23010820221744628
|
01/08/2022
|
Jaya
|
2906003WL044949
|
Jaya
|
00176
|
IDIB000M080
|
1638
|
1638
|
Processed
|
08/08/2022
|
|
018892603
|
|
Jaya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27846
|
27846
|
|
|
|
|
|
|
|