|
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-06-003-024-024/112-A
(Mutharasampoondi)
|
2906003000NRG23091120223504966
|
09/11/2022
|
Kasiyammal
|
2906003WL082042
|
Kasiyammal
|
00176
|
IDIB000D034
|
1638
|
1638
|
Processed
|
16/11/2022
|
|
014668492
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
2
|
THURINJAPURAM
|
TN-06-003-024-024/114-A
(Mutharasampoondi)
|
2906003000NRG23091120223504967
|
09/11/2022
|
Kandha
|
2906003WL082042
|
Kandha
|
00176
|
IDIB000D034
|
1638
|
1638
|
Processed
|
16/11/2022
|
|
014668492
|
|
Kandha
|
INDIAN BANK(607105)
|
|
3
|
THURINJAPURAM
|
TN-06-003-024-024/129-A
(Mutharasampoondi)
|
2906003000NRG23091120223504968
|
09/11/2022
|
Vanaja
|
2906003WL082042
|
Vanaja
|
00176
|
IDIB000D034
|
1638
|
1638
|
Processed
|
16/11/2022
|
|
014668492
|
|
Vanaja
|
INDIAN BANK(607105)
|
|
4
|
THURINJAPURAM
|
TN-06-003-024-024/157-A
(Mutharasampoondi)
|
2906003000NRG23091120223504970
|
09/11/2022
|
Saraswathi
|
2906003WL082042
|
Saraswathi
|
00176
|
IDIB000D034
|
1638
|
1638
|
Processed
|
16/11/2022
|
|
014668492
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
5
|
THURINJAPURAM
|
TN-06-003-024-024/162-A
(Mutharasampoondi)
|
2906003000NRG23091120223504971
|
09/11/2022
|
Vediyappan
|
2906003WL082042
|
Vediyappan
|
00176
|
IDIB000D034
|
1638
|
1638
|
Processed
|
16/11/2022
|
|
014668492
|
|
Vediyappan
|
INDIAN BANK(607105)
|
|
6
|
THURINJAPURAM
|
TN-06-003-024-024/175-A
(Mutharasampoondi)
|
2906003000NRG23091120223504972
|
09/11/2022
|
Suguna
|
2906003WL082042
|
Suguna
|
00176
|
IDIB000D034
|
1638
|
1638
|
Processed
|
16/11/2022
|
|
014668492
|
|
Suguna
|
INDIAN BANK(607105)
|
|
7
|
THURINJAPURAM
|
TN-06-003-024-024/178
(Mutharasampoondi)
|
2906003000NRG23091120223504973
|
09/11/2022
|
Selvi
|
2906003WL082042
|
Selvi
|
00176
|
IDIB000D034
|
1638
|
1638
|
Processed
|
16/11/2022
|
|
014668492
|
|
Selvi
|
INDIAN BANK(607105)
|
|
8
|
THURINJAPURAM
|
TN-06-003-024-024/188-A
(Mutharasampoondi)
|
2906003000NRG23091120223504974
|
09/11/2022
|
Kasiyammal
|
2906003WL082042
|
Kasiyammal
|
00176
|
IDIB000D034
|
1638
|
1638
|
Processed
|
16/11/2022
|
|
014668492
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
9
|
THURINJAPURAM
|
TN-06-003-024-024/193-A
(Mutharasampoondi)
|
2906003000NRG23091120223504975
|
09/11/2022
|
Baby
|
2906003WL082043
|
Baby
|
00176
|
IDIB000D034
|
1638
|
1638
|
Processed
|
16/11/2022
|
|
014668492
|
|
Baby
|
INDIAN BANK(607105)
|
|
10
|
THURINJAPURAM
|
TN-06-003-024-024/197-A
(Mutharasampoondi)
|
2906003000NRG23091120223504976
|
09/11/2022
|
Annamalai
|
2906003WL082043
|
Annamalai
|
00176
|
IDIB000D034
|
1638
|
1638
|
Processed
|
16/11/2022
|
|
014668492
|
|
Annamalai
|
INDIAN BANK(607105)
|
|
11
|
THURINJAPURAM
|
TN-06-003-024-024/43-A
(Mutharasampoondi)
|
2906003000NRG23091120223504980
|
09/11/2022
|
Kuppusamy
|
2906003WL082043
|
Kuppusamy
|
00176
|
IDIB000D034
|
1638
|
1638
|
Processed
|
16/11/2022
|
|
014668492
|
|
Kuppusamy
|
INDIAN BANK(607105)
|
|
12
|
THURINJAPURAM
|
TN-06-003-024-024/63-A
(Mutharasampoondi)
|
2906003000NRG23091120223504982
|
09/11/2022
|
Jayanthi
|
2906003WL082043
|
Jayanthi
|
00176
|
IDIB000D034
|
1638
|
1638
|
Processed
|
16/11/2022
|
|
014668492
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
13
|
THURINJAPURAM
|
TN-06-003-024-024/48-A
(Mutharasampoondi)
|
2906003000NRG23091120223504981
|
09/11/2022
|
Anjala
|
2906003WL082043
|
Anjala
|
00176
|
IDIB000N086
|
1638
|
1638
|
Processed
|
16/11/2022
|
|
014668492
|
|
Anjala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21294
|
21294
|
|
|
|
|
|
|
|