|
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-06-003-014-001/395-A
(Kolakaravadi)
|
2906003000NRG23221120223696909
|
22/11/2022
|
Chinnakannu
|
2906003WL086029
|
Chinnakannu
|
00176
|
IDIB000T065
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441306
|
|
Chinnakannu
|
INDIAN BANK(607105)
|
|
2
|
THURINJAPURAM
|
TN-06-003-014-014/135-A
(Kolakaravadi)
|
2906003000NRG23221120223696915
|
22/11/2022
|
Usha
|
2906003WL086029
|
Usha
|
00176
|
IDIB000T065
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441306
|
|
Usha
|
INDIAN BANK(607105)
|
|
3
|
THURINJAPURAM
|
TN-06-003-014-014/187-A
(Kolakaravadi)
|
2906003000NRG23221120223696916
|
22/11/2022
|
Thilagam
|
2906003WL086029
|
Thilagam
|
00176
|
IDIB000T065
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441306
|
|
Thilagam
|
ICICI BANK LTD(508534)
|
|
4
|
THURINJAPURAM
|
TN-06-003-014-014/213-a
(Kolakaravadi)
|
2906003000NRG23221120223696917
|
22/11/2022
|
NITHYA
|
2906003WL086029
|
NITHYA
|
00176
|
IDIB000T065
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441306
|
|
NITHYA
|
ICICI BANK LTD(508534)
|
|
5
|
THURINJAPURAM
|
TN-06-003-014-014/629-A
(Kolakaravadi)
|
2906003000NRG23221120223696918
|
22/11/2022
|
Anjala
|
2906003WL086029
|
Anjala
|
00176
|
IDIB000T065
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441306
|
|
Anjala
|
ICICI BANK LTD(508534)
|
|
6
|
THURINJAPURAM
|
TN-06-003-014-014/629-A
(Kolakaravadi)
|
2906003000NRG23221120223696919
|
22/11/2022
|
Mariyappan
|
2906003WL086029
|
Mariyappan
|
00176
|
IDIB000T065
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441306
|
|
Mariyappan
|
ICICI BANK LTD(508534)
|
|
7
|
THURINJAPURAM
|
TN-06-003-014-014/661
(Kolakaravadi)
|
2906003000NRG23221120223696920
|
22/11/2022
|
Ajarabee
|
2906003WL086029
|
Ajarabee
|
00176
|
IDIB000T065
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441306
|
|
Ajarabee
|
INDIAN BANK(607105)
|
|
8
|
THURINJAPURAM
|
TN-06-003-014-014/696-A
(Kolakaravadi)
|
2906003000NRG23221120223696921
|
22/11/2022
|
Santhi
|
2906003WL086029
|
Santhi
|
00176
|
IDIB000T065
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441306
|
|
Santhi
|
ICICI BANK LTD(508534)
|
|
9
|
THURINJAPURAM
|
TN-06-003-014-014/745-A
(Kolakaravadi)
|
2906003000NRG23221120223696922
|
22/11/2022
|
Mabunibee
|
2906003WL086029
|
Mabunibee
|
00176
|
IDIB000T065
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441306
|
|
Mabunibee
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12645
|
12645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12645
|
12645
|
|
|
|
|
|
|
|