|
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-06-003-031-031/763-A
(Pudumallavadi)
|
2906003000NRG23170320234712347
|
17/03/2023
|
Sobana
|
2906003WL111771
|
Sobana
|
00089
|
CBIN0284914
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sobana
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
2
|
THURINJAPURAM
|
TN-06-003-031-031/291-A
(Pudumallavadi)
|
2906003000NRG23170320234712332
|
17/03/2023
|
Sumathi
|
2906003WL111771
|
Sumathi
|
00176
|
IDIB000T065
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sumathi
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
THURINJAPURAM
|
TN-06-003-031-031/292-A
(Pudumallavadi)
|
2906003000NRG23170320234712333
|
17/03/2023
|
Malar
|
2906003WL111771
|
Malar
|
00176
|
IDIB000T065
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730281
|
|
Malar
|
INDIAN BANK(607105)
|
|
4
|
THURINJAPURAM
|
TN-06-003-031-031/294-A
(Pudumallavadi)
|
2906003000NRG23170320234712334
|
17/03/2023
|
Alamelu
|
2906003WL111771
|
Alamelu
|
00176
|
IDIB000T065
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730281
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
5
|
THURINJAPURAM
|
TN-06-003-031-031/312-A
(Pudumallavadi)
|
2906003000NRG23170320234712335
|
17/03/2023
|
Sudha
|
2906003WL111771
|
Sudha
|
00176
|
IDIB000T065
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sudha
|
INDIAN BANK(607105)
|
|
6
|
THURINJAPURAM
|
TN-06-003-031-031/380
(Pudumallavadi)
|
2906003000NRG23170320234712336
|
17/03/2023
|
muniyammal
|
2906003WL111771
|
muniyammal
|
00176
|
IDIB000T065
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730281
|
|
muniyammal
|
INDIAN BANK(607105)
|
|
7
|
THURINJAPURAM
|
TN-06-003-031-031/409
(Pudumallavadi)
|
2906003000NRG23170320234712337
|
17/03/2023
|
Saranya
|
2906003WL111771
|
Saranya
|
00176
|
IDIB000T065
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730281
|
|
Saranya
|
INDIAN BANK(607105)
|
|
8
|
THURINJAPURAM
|
TN-06-003-031-031/456
(Pudumallavadi)
|
2906003000NRG23170320234712338
|
17/03/2023
|
Kamala
|
2906003WL111771
|
Kamala
|
00176
|
IDIB000T065
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kamala
|
INDIAN BANK(607105)
|
|
9
|
THURINJAPURAM
|
TN-06-003-031-031/526-A
(Pudumallavadi)
|
2906003000NRG23170320234712339
|
17/03/2023
|
Veeramani
|
2906003WL111771
|
Veeramani
|
00176
|
IDIB000T065
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730281
|
|
Veeramani
|
INDIAN BANK(607105)
|
|
10
|
THURINJAPURAM
|
TN-06-003-031-031/527-A
(Pudumallavadi)
|
2906003000NRG23170320234712340
|
17/03/2023
|
Kalpana
|
2906003WL111771
|
Kalpana
|
00176
|
IDIB000T065
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
11
|
THURINJAPURAM
|
TN-06-003-031-031/56-A
(Pudumallavadi)
|
2906003000NRG23170320234712342
|
17/03/2023
|
Ramesh
|
2906003WL111771
|
Ramesh
|
00176
|
IDIB000T065
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730281
|
|
Ramesh
|
INDIAN BANK(607105)
|
|
12
|
THURINJAPURAM
|
TN-06-003-031-031/56-A
(Pudumallavadi)
|
2906003000NRG23170320234712341
|
17/03/2023
|
saraswathi
|
2906003WL111771
|
saraswathi
|
00176
|
IDIB000T065
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730281
|
|
saraswathi
|
INDIAN BANK(607105)
|
|
13
|
THURINJAPURAM
|
TN-06-003-031-031/60-A
(Pudumallavadi)
|
2906003000NRG23170320234712343
|
17/03/2023
|
Manjula
|
2906003WL111771
|
Manjula
|
00176
|
IDIB000T065
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730281
|
|
Manjula
|
INDIAN BANK(607105)
|
|
14
|
THURINJAPURAM
|
TN-06-003-031-031/623-A
(Pudumallavadi)
|
2906003000NRG23170320234712344
|
17/03/2023
|
Mahalakshmi
|
2906003WL111771
|
Mahalakshmi
|
00176
|
IDIB000T065
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730281
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
15
|
THURINJAPURAM
|
TN-06-003-031-031/674-A
(Pudumallavadi)
|
2906003000NRG23170320234712345
|
17/03/2023
|
Jothi
|
2906003WL111771
|
Jothi
|
00176
|
IDIB000T065
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730281
|
|
Jothi
|
INDIAN BANK(607105)
|
|
16
|
THURINJAPURAM
|
TN-06-003-031-031/687-A
(Pudumallavadi)
|
2906003000NRG23170320234712346
|
17/03/2023
|
Sridevi
|
2906003WL111771
|
Sridevi
|
00176
|
IDIB000T065
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sridevi
|
INDIAN BANK(607105)
|
|
17
|
THURINJAPURAM
|
TN-06-003-031-031/78-A
(Pudumallavadi)
|
2906003000NRG23170320234712348
|
17/03/2023
|
Laila
|
2906003WL111771
|
Laila
|
00176
|
IDIB000T065
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730281
|
|
Laila
|
INDIAN BANK(607105)
|
|
18
|
THURINJAPURAM
|
TN-06-003-031-031/802-A
(Pudumallavadi)
|
2906003000NRG23170320234712349
|
17/03/2023
|
Vennila
|
2906003WL111771
|
Vennila
|
00176
|
IDIB000T065
|
562
|
562
|
Processed
|
30/03/2023
|
|
025730281
|
|
Vennila
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23042
|
23042
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24447
|
24447
|
|
|
|
|
|
|
|