|
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-06-003-026-026/1093-A
(Nookkambadi)
|
2906003000NRG23270120234227687
|
30/01/2023
|
Sathiya
|
2906003WL099856
|
Sathiya
|
00176
|
IDIB000M080
|
1967
|
1967
|
Processed
|
02/02/2023
|
|
018558566
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
2
|
THURINJAPURAM
|
TN-06-003-026-026/1094-A
(Nookkambadi)
|
2906003000NRG23270120234227688
|
30/01/2023
|
Jayasathiya
|
2906003WL099856
|
Jayasathiya
|
00176
|
IDIB000M080
|
1967
|
1967
|
Processed
|
02/02/2023
|
|
018558566
|
|
Jayasathiya
|
INDIAN BANK(607105)
|
|
3
|
THURINJAPURAM
|
TN-06-003-026-026/1095-A
(Nookkambadi)
|
2906003000NRG23270120234227689
|
30/01/2023
|
Valarmathi
|
2906003WL099856
|
Valarmathi
|
00176
|
IDIB000M080
|
1967
|
1967
|
Processed
|
02/02/2023
|
|
018558566
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
4
|
THURINJAPURAM
|
TN-06-003-026-026/192-a
(Nookkambadi)
|
2906003000NRG23270120234227690
|
30/01/2023
|
Gejalakshmi
|
2906003WL099856
|
Gejalakshmi
|
00176
|
IDIB000M080
|
1967
|
1967
|
Processed
|
01/02/2023
|
|
018558566
|
|
Gejalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
THURINJAPURAM
|
TN-06-003-026-026/245-A
(Nookkambadi)
|
2906003000NRG23270120234227691
|
30/01/2023
|
Lakshmi
|
2906003WL099856
|
Lakshmi
|
00176
|
IDIB000M080
|
1967
|
1967
|
Processed
|
02/02/2023
|
|
018558566
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
6
|
THURINJAPURAM
|
TN-06-003-026-026/353-A
(Nookkambadi)
|
2906003000NRG23270120234227692
|
30/01/2023
|
Kumari
|
2906003WL099856
|
Kumari
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558566
|
|
Kumari
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
THURINJAPURAM
|
TN-06-003-026-026/581-A
(Nookkambadi)
|
2906003000NRG23270120234227693
|
30/01/2023
|
Kamala
|
2906003WL099856
|
Kamala
|
00176
|
IDIB000M080
|
1967
|
1967
|
Processed
|
02/02/2023
|
|
018558566
|
|
Kamala
|
INDIAN BANK(607105)
|
|
8
|
THURINJAPURAM
|
TN-06-003-026-026/62-A
(Nookkambadi)
|
2906003000NRG23270120234227694
|
30/01/2023
|
Rajakumari
|
2906003WL099856
|
Rajakumari
|
00176
|
IDIB000M080
|
1967
|
1967
|
Processed
|
02/02/2023
|
|
018558566
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
9
|
THURINJAPURAM
|
TN-06-003-026-026/949-A
(Nookkambadi)
|
2906003000NRG23270120234227695
|
30/01/2023
|
Nalini
|
2906003WL099856
|
Nalini
|
00176
|
IDIB000M080
|
1967
|
1967
|
Processed
|
01/02/2023
|
|
018558566
|
|
Nalini
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17422
|
17422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17422
|
17422
|
|
|
|
|
|
|
|