|
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-06-003-001-001/1026-A
(Arppakkam)
|
2906003000NRG23301220224142667
|
30/12/2022
|
Kuppusamy
|
2906003WL095686
|
Kuppusamy
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296222
|
|
Kuppusamy
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
2
|
THURINJAPURAM
|
TN-06-003-001-001/1086-A
(Arppakkam)
|
2906003000NRG23301220224142668
|
30/12/2022
|
Chakkarai
|
2906003WL095686
|
Chakkarai
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037296222
|
|
Chakkarai
|
INDIAN BANK(607105)
|
|
3
|
THURINJAPURAM
|
TN-06-003-001-001/1172-B
(Arppakkam)
|
2906003000NRG23301220224142669
|
30/12/2022
|
Vinnarasi
|
2906003WL095686
|
Vinnarasi
|
00176
|
IDIB000M080
|
880
|
880
|
Processed
|
03/02/2023
|
|
037296222
|
|
Vinnarasi
|
INDIAN BANK(607105)
|
|
4
|
THURINJAPURAM
|
TN-06-003-001-001/1225-A
(Arppakkam)
|
2906003000NRG23301220224142670
|
30/12/2022
|
Janagi
|
2906003WL095686
|
Janagi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037296222
|
|
Janagi
|
INDIAN BANK(607105)
|
|
5
|
THURINJAPURAM
|
TN-06-003-001-001/1265-A
(Arppakkam)
|
2906003000NRG23301220224142672
|
30/12/2022
|
Rajakumari
|
2906003WL095686
|
Rajakumari
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037296222
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
6
|
THURINJAPURAM
|
TN-06-003-001-001/1287-A
(Arppakkam)
|
2906003000NRG23301220224142673
|
30/12/2022
|
Pavithra
|
2906003WL095686
|
Pavithra
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037296222
|
|
Pavithra
|
INDIAN BANK(607105)
|
|
7
|
THURINJAPURAM
|
TN-06-003-001-001/975-A
(Arppakkam)
|
2906003000NRG23301220224142664
|
30/12/2022
|
CHITRA M
|
2906003WL095685
|
CHITRA M
|
00176
|
IDIB000M080
|
1967
|
1967
|
Processed
|
03/02/2023
|
|
037296222
|
|
CHITRA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THURINJAPURAM
|
TN-06-003-001-002/73
(Arppakkam)
|
2906003000NRG23301220224142665
|
30/12/2022
|
Alamelu
|
2906003WL095685
|
Alamelu
|
00176
|
IDIB000M080
|
1967
|
1967
|
Processed
|
03/02/2023
|
|
037296222
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11414
|
11414
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11414
|
11414
|
|
|
|
|
|
|
|