|
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-06-003-028-001/810-A
(Palanandal)
|
2906003000NRG23280120234231366
|
31/01/2023
|
Vasantha
|
2906003WL100168
|
Vasantha
|
00176
|
IDIB000M080
|
843
|
843
|
Processed
|
08/02/2023
|
|
010082790
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
2
|
THURINJAPURAM
|
TN-06-003-028-006/714-A
(Palanandal)
|
2906003000NRG23280120234231367
|
31/01/2023
|
Dhavamani
|
2906003WL100168
|
Dhavamani
|
00176
|
IDIB000M080
|
843
|
843
|
Processed
|
08/02/2023
|
|
010082790
|
|
Dhavamani
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
3
|
THURINJAPURAM
|
TN-06-003-028-028/166-A
(Palanandal)
|
2906003000NRG23280120234231368
|
31/01/2023
|
Govindammal
|
2906003WL100168
|
Govindammal
|
00176
|
IDIB000M080
|
843
|
843
|
Processed
|
08/02/2023
|
|
010082790
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
4
|
THURINJAPURAM
|
TN-06-003-028-028/231-A
(Palanandal)
|
2906003000NRG23280120234231369
|
31/01/2023
|
Sagadevan
|
2906003WL100168
|
Sagadevan
|
00176
|
IDIB000M080
|
843
|
843
|
Processed
|
08/02/2023
|
|
010082790
|
|
Sagadevan
|
INDIAN BANK(607105)
|
|
5
|
THURINJAPURAM
|
TN-06-003-028-028/250-A
(Palanandal)
|
2906003000NRG23280120234231370
|
31/01/2023
|
Indiragandhi
|
2906003WL100168
|
Indiragandhi
|
00176
|
IDIB000M080
|
843
|
843
|
Processed
|
08/02/2023
|
|
010082790
|
|
Indiragandhi
|
INDIAN BANK(607105)
|
|
6
|
THURINJAPURAM
|
TN-06-003-028-028/331-A
(Palanandal)
|
2906003000NRG23280120234231372
|
31/01/2023
|
Rajendiran
|
2906003WL100168
|
Rajendiran
|
00176
|
IDIB000M080
|
843
|
843
|
Processed
|
08/02/2023
|
|
010082790
|
|
Rajendiran
|
INDIAN BANK(607105)
|
|
7
|
THURINJAPURAM
|
TN-06-003-028-028/56-A
(Palanandal)
|
2906003000NRG23280120234231373
|
31/01/2023
|
Kasinadan
|
2906003WL100168
|
Kasinadan
|
00176
|
IDIB000M080
|
843
|
843
|
Processed
|
08/02/2023
|
|
010082790
|
|
Kasinadan
|
INDIAN BANK(607105)
|
|
8
|
THURINJAPURAM
|
TN-06-003-028-028/62-A
(Palanandal)
|
2906003000NRG23280120234231374
|
31/01/2023
|
Vasantha
|
2906003WL100168
|
Vasantha
|
00176
|
IDIB000M080
|
843
|
843
|
Processed
|
08/02/2023
|
|
010082790
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|