|
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-06-003-005-005/114-B
(Erumpoondi)
|
2906003000NRG23270520220491016
|
30/05/2022
|
EATIYMAAL
|
2906003WL014656
|
EATIYMAAL
|
00176
|
IDIB000M080
|
1792
|
1792
|
Processed
|
02/06/2022
|
|
010787496
|
|
EATIYMAAL
|
INDIAN BANK(607105)
|
|
2
|
THURINJAPURAM
|
TN-06-003-005-005/181-A
(Erumpoondi)
|
2906003000NRG23270520220491017
|
30/05/2022
|
Lakshmi
|
2906003WL014656
|
Lakshmi
|
00176
|
IDIB000M080
|
1792
|
1792
|
Processed
|
02/06/2022
|
|
010787496
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
3
|
THURINJAPURAM
|
TN-06-003-005-005/274-A
(Erumpoondi)
|
2906003000NRG23270520220491018
|
30/05/2022
|
SARAVANAN
|
2906003WL014656
|
SARAVANAN
|
00176
|
IDIB000M080
|
1792
|
1792
|
Processed
|
02/06/2022
|
|
010787496
|
|
SARAVANAN
|
INDIAN BANK(607105)
|
|
4
|
THURINJAPURAM
|
TN-06-003-005-005/473-A
(Erumpoondi)
|
2906003000NRG23270520220491019
|
30/05/2022
|
Elaiyaraja
|
2906003WL014656
|
Elaiyaraja
|
00176
|
IDIB000M080
|
1792
|
1792
|
Processed
|
02/06/2022
|
|
010787496
|
|
Elaiyaraja
|
INDIAN BANK(607105)
|
|
5
|
THURINJAPURAM
|
TN-06-003-005-005/684
(Erumpoondi)
|
2906003000NRG23270520220491020
|
30/05/2022
|
Jayanthi
|
2906003WL014656
|
Jayanthi
|
00176
|
IDIB000M080
|
1792
|
1792
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
6
|
THURINJAPURAM
|
TN-06-003-005-005/717-A
(Erumpoondi)
|
2906003000NRG23270520220491021
|
30/05/2022
|
Rajammal
|
2906003WL014656
|
Rajammal
|
00176
|
IDIB000M080
|
1792
|
1792
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
7
|
THURINJAPURAM
|
TN-06-003-005-005/852-A
(Erumpoondi)
|
2906003000NRG23270520220491023
|
30/05/2022
|
Meganathan
|
2906003WL014656
|
Meganathan
|
00176
|
IDIB000M080
|
1792
|
1792
|
Processed
|
02/06/2022
|
|
010787496
|
|
Meganathan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12544
|
12544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12544
|
12544
|
|
|
|
|
|
|
|