|
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-06-003-022-022/204-A
(Maruthuvambadi)
|
2906003000NRG23220720221549022
|
22/07/2022
|
Bavani
|
2906003WL040880
|
Bavani
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646206
|
|
Bavani
|
INDIAN BANK(607105)
|
|
2
|
THURINJAPURAM
|
TN-06-003-022-022/205-A
(Maruthuvambadi)
|
2906003000NRG23220720221549023
|
22/07/2022
|
Subramani
|
2906003WL040880
|
Subramani
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646206
|
|
Subramani
|
INDIAN BANK(607105)
|
|
3
|
THURINJAPURAM
|
TN-06-003-022-022/206-A
(Maruthuvambadi)
|
2906003000NRG23220720221549024
|
22/07/2022
|
Alamelu
|
2906003WL040880
|
Alamelu
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646206
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
4
|
THURINJAPURAM
|
TN-06-003-022-022/212-A
(Maruthuvambadi)
|
2906003000NRG23220720221549025
|
22/07/2022
|
Velanganni
|
2906003WL040880
|
Velanganni
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646206
|
|
Velanganni
|
INDIAN BANK(607105)
|
|
5
|
THURINJAPURAM
|
TN-06-003-022-022/229-A
(Maruthuvambadi)
|
2906003000NRG23220720221549028
|
22/07/2022
|
Prathap
|
2906003WL040880
|
Prathap
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646206
|
|
Prathap
|
INDIAN BANK(607105)
|
|
6
|
THURINJAPURAM
|
TN-06-003-022-022/229-A
(Maruthuvambadi)
|
2906003000NRG23220720221549026
|
22/07/2022
|
Rathinam
|
2906003WL040880
|
Rathinam
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646206
|
|
Rathinam
|
INDIAN BANK(607105)
|
|
7
|
THURINJAPURAM
|
TN-06-003-022-022/229-A
(Maruthuvambadi)
|
2906003000NRG23220720221549027
|
22/07/2022
|
Sankar
|
2906003WL040880
|
Sankar
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sankar
|
INDIAN BANK(607105)
|
|
8
|
THURINJAPURAM
|
TN-06-003-022-022/473-A
(Maruthuvambadi)
|
2906003000NRG23220720221549029
|
22/07/2022
|
Vasugi
|
2906003WL040880
|
Vasugi
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646206
|
|
Vasugi
|
INDIAN BANK(607105)
|
|
9
|
THURINJAPURAM
|
TN-06-003-022-022/483-A
(Maruthuvambadi)
|
2906003000NRG23220720221549030
|
22/07/2022
|
Pushparani
|
2906003WL040880
|
Pushparani
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646206
|
|
Pushparani
|
INDIAN BANK(607105)
|
|
10
|
THURINJAPURAM
|
TN-06-003-022-022/50-A
(Maruthuvambadi)
|
2906003000NRG23220720221549031
|
22/07/2022
|
Usha
|
2906003WL040880
|
Usha
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646206
|
|
Usha
|
INDIAN BANK(607105)
|
|
11
|
THURINJAPURAM
|
TN-06-003-022-022/567-A
(Maruthuvambadi)
|
2906003000NRG23220720221549032
|
22/07/2022
|
Sagayamery
|
2906003WL040880
|
Sagayamery
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sagayamery
|
INDIAN BANK(607105)
|
|
12
|
THURINJAPURAM
|
TN-06-003-022-022/59-A
(Maruthuvambadi)
|
2906003000NRG23220720221549033
|
22/07/2022
|
Pushpa
|
2906003WL040880
|
Pushpa
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646206
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
13
|
THURINJAPURAM
|
TN-06-003-022-022/593
(Maruthuvambadi)
|
2906003000NRG23220720221549034
|
22/07/2022
|
Amala
|
2906003WL040880
|
Amala
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646206
|
|
Amala
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THURINJAPURAM
|
TN-06-003-022-022/729-A
(Maruthuvambadi)
|
2906003000NRG23220720221549036
|
22/07/2022
|
Rathinavalli
|
2906003WL040880
|
Rathinavalli
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646206
|
|
Rathinavalli
|
INDIAN BANK(607105)
|
|
15
|
THURINJAPURAM
|
TN-06-003-022-022/827-A
(Maruthuvambadi)
|
2906003000NRG23220720221549037
|
22/07/2022
|
Karolin
|
2906003WL040880
|
Karolin
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646206
|
|
Karolin
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25290
|
25290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25290
|
25290
|
|
|
|
|
|
|
|