|
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-06-003-027-027/15-A
(Northampoondi)
|
2906003000NRG23151220223989582
|
15/12/2022
|
Parimala
|
2906003WL092245
|
Parimala
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
04/02/2023
|
|
003889971
|
|
Parimala
|
INDIAN BANK(607105)
|
|
2
|
THURINJAPURAM
|
TN-06-003-027-027/433-A
(Northampoondi)
|
2906003000NRG23151220223989583
|
15/12/2022
|
krishnaveni
|
2906003WL092245
|
krishnaveni
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
04/02/2023
|
|
003889971
|
|
krishnaveni
|
INDIAN BANK(607105)
|
|
3
|
THURINJAPURAM
|
TN-06-003-027-027/434-A
(Northampoondi)
|
2906003000NRG23151220223989584
|
15/12/2022
|
kannaki
|
2906003WL092245
|
kannaki
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
04/02/2023
|
|
003889971
|
|
kannaki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THURINJAPURAM
|
TN-06-003-027-027/435-A
(Northampoondi)
|
2906003000NRG23151220223989585
|
15/12/2022
|
Sundari
|
2906003WL092245
|
Sundari
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
04/02/2023
|
|
003889971
|
|
Sundari
|
INDIAN BANK(607105)
|
|
5
|
THURINJAPURAM
|
TN-06-003-027-027/438-A
(Northampoondi)
|
2906003000NRG23151220223989586
|
15/12/2022
|
Amara
|
2906003WL092245
|
Amara
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
04/02/2023
|
|
003889971
|
|
Amara
|
INDIAN BANK(607105)
|
|
6
|
THURINJAPURAM
|
TN-06-003-027-027/468-A
(Northampoondi)
|
2906003000NRG23151220223989587
|
15/12/2022
|
Malar
|
2906003WL092245
|
Malar
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
04/02/2023
|
|
003889971
|
|
Malar
|
INDIAN BANK(607105)
|
|
7
|
THURINJAPURAM
|
TN-06-003-027-027/554-a
(Northampoondi)
|
2906003000NRG23151220223989588
|
15/12/2022
|
Santhi
|
2906003WL092245
|
Santhi
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
04/02/2023
|
|
003889971
|
|
Santhi
|
INDIAN BANK(607105)
|
|
8
|
THURINJAPURAM
|
TN-06-003-027-027/672-A
(Northampoondi)
|
2906003000NRG23151220223989589
|
15/12/2022
|
Jayanthi
|
2906003WL092245
|
Jayanthi
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
04/02/2023
|
|
003889971
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
9
|
THURINJAPURAM
|
TN-06-003-027-027/702-A
(Northampoondi)
|
2906003000NRG23151220223989590
|
15/12/2022
|
Rani
|
2906003WL092245
|
Rani
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
04/02/2023
|
|
003889971
|
|
Rani
|
INDIAN BANK(607105)
|
|
10
|
THURINJAPURAM
|
TN-06-003-027-027/756-A
(Northampoondi)
|
2906003000NRG23151220223989591
|
15/12/2022
|
Rajeswari
|
2906003WL092245
|
Rajeswari
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
04/02/2023
|
|
003889971
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
11
|
THURINJAPURAM
|
TN-06-003-027-027/911
(Northampoondi)
|
2906003000NRG23151220223989592
|
15/12/2022
|
Ranjani
|
2906003WL092245
|
Ranjani
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
04/02/2023
|
|
003889971
|
|
Ranjani
|
INDIAN BANK(607105)
|
|
12
|
THURINJAPURAM
|
TN-06-003-027-027/929-A
(Northampoondi)
|
2906003000NRG23151220223989593
|
15/12/2022
|
Saraswathi
|
2906003WL092245
|
Saraswathi
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
04/02/2023
|
|
003889971
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20232
|
20232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20232
|
20232
|
|
|
|
|
|
|
|