|
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-06-003-007-007/205
(Kalasthambadi)
|
2906003000NRG23261020223265082
|
26/10/2022
|
Jothylakshmi
|
2906003WL076698
|
Jothylakshmi
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Jothylakshmi
|
INDIAN BANK(607105)
|
|
2
|
THURINJAPURAM
|
TN-06-003-007-007/220-A
(Kalasthambadi)
|
2906003000NRG23261020223272149
|
26/10/2022
|
Muniyammal
|
2906003WL076864
|
Muniyammal
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
3
|
THURINJAPURAM
|
TN-06-003-007-007/33-A
(Kalasthambadi)
|
2906003000NRG23261020223265083
|
26/10/2022
|
Laksumi
|
2906003WL076698
|
Laksumi
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Laksumi
|
INDIAN BANK(607105)
|
|
4
|
THURINJAPURAM
|
TN-06-003-007-007/34-A
(Kalasthambadi)
|
2906003000NRG23261020223265084
|
26/10/2022
|
Chinnammal
|
2906003WL076698
|
Chinnammal
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
5
|
THURINJAPURAM
|
TN-06-003-007-007/439-a
(Kalasthambadi)
|
2906003000NRG23261020223265085
|
26/10/2022
|
ponnammal
|
2906003WL076698
|
ponnammal
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
ponnammal
|
INDIAN BANK(607105)
|
|
6
|
THURINJAPURAM
|
TN-06-003-007-007/627-A
(Kalasthambadi)
|
2906003000NRG23261020223272151
|
26/10/2022
|
Pachiyammal
|
2906003WL076864
|
Pachiyammal
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Pachiyammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
THURINJAPURAM
|
TN-06-003-007-007/682-A
(Kalasthambadi)
|
2906003000NRG23261020223265086
|
26/10/2022
|
Ravi
|
2906003WL076698
|
Ravi
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Ravi
|
INDIAN BANK(607105)
|
|
8
|
THURINJAPURAM
|
TN-06-003-007-007/771-A
(Kalasthambadi)
|
2906003000NRG23261020223272152
|
26/10/2022
|
Pushpa
|
2906003WL076864
|
Pushpa
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
9
|
THURINJAPURAM
|
TN-06-003-007-007/790-A
(Kalasthambadi)
|
2906003000NRG23261020223272153
|
26/10/2022
|
Manickam
|
2906003WL076864
|
Manickam
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Manickam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15174
|
15174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15174
|
15174
|
|
|
|
|
|
|
|