|
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-06-003-021-003/853-A
(Mangalam)
|
2906003000NRG23080520220189181
|
08/05/2022
|
Sarasu
|
2906003WL006778
|
Sarasu
|
00176
|
IDIB000M080
|
1536
|
1536
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
2
|
THURINJAPURAM
|
TN-06-003-021-021/1008
(Mangalam)
|
2906003000NRG23080520220189182
|
08/05/2022
|
sevammal
|
2906003WL006778
|
sevammal
|
00176
|
IDIB000M080
|
1536
|
1536
|
Processed
|
16/05/2022
|
|
014388872
|
|
sevammal
|
INDIAN BANK(607105)
|
|
3
|
THURINJAPURAM
|
TN-06-003-021-021/1009
(Mangalam)
|
2906003000NRG23080520220189183
|
08/05/2022
|
Rani
|
2906003WL006778
|
Rani
|
00176
|
IDIB000M080
|
1536
|
1536
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rani
|
INDIAN BANK(607105)
|
|
4
|
THURINJAPURAM
|
TN-06-003-021-021/1035
(Mangalam)
|
2906003000NRG23080520220189184
|
08/05/2022
|
Rukkumani
|
2906003WL006778
|
Rukkumani
|
00176
|
IDIB000M080
|
1536
|
1536
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
5
|
THURINJAPURAM
|
TN-06-003-021-021/1069
(Mangalam)
|
2906003000NRG23080520220189185
|
08/05/2022
|
Devagi
|
2906003WL006778
|
Devagi
|
00176
|
IDIB000M080
|
1536
|
1536
|
Processed
|
16/05/2022
|
|
014388872
|
|
Devagi
|
HDFC BANK LTD(607152)
|
|
6
|
THURINJAPURAM
|
TN-06-003-021-021/1075
(Mangalam)
|
2906003000NRG23080520220189186
|
08/05/2022
|
Mala
|
2906003WL006778
|
Mala
|
00176
|
IDIB000M080
|
1536
|
1536
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mala
|
INDIAN BANK(607105)
|
|
7
|
THURINJAPURAM
|
TN-06-003-021-021/1113
(Mangalam)
|
2906003000NRG23080520220189187
|
08/05/2022
|
Muniyammal
|
2906003WL006778
|
Muniyammal
|
00176
|
IDIB000M080
|
1536
|
1536
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
8
|
THURINJAPURAM
|
TN-06-003-021-021/1114
(Mangalam)
|
2906003000NRG23080520220189188
|
08/05/2022
|
Lalitha
|
2906003WL006778
|
Lalitha
|
00176
|
IDIB000M080
|
1536
|
1536
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
9
|
THURINJAPURAM
|
TN-06-003-021-021/1322
(Mangalam)
|
2906003000NRG23080520220189189
|
08/05/2022
|
Pachiyammal
|
2906003WL006778
|
Pachiyammal
|
00176
|
IDIB000M080
|
1536
|
1536
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
10
|
THURINJAPURAM
|
TN-06-003-021-021/1323
(Mangalam)
|
2906003000NRG23080520220189190
|
08/05/2022
|
Rajeswari
|
2906003WL006778
|
Rajeswari
|
00176
|
IDIB000M080
|
1536
|
1536
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
11
|
THURINJAPURAM
|
TN-06-003-021-021/1660
(Mangalam)
|
2906003000NRG23080520220189191
|
08/05/2022
|
Lakshmi
|
2906003WL006778
|
Lakshmi
|
00176
|
IDIB000M080
|
1536
|
1536
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
12
|
THURINJAPURAM
|
TN-06-003-021-021/1826
(Mangalam)
|
2906003000NRG23080520220189193
|
08/05/2022
|
Alamelu
|
2906003WL006778
|
Alamelu
|
00176
|
IDIB000M080
|
1536
|
1536
|
Processed
|
16/05/2022
|
|
014388872
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
13
|
THURINJAPURAM
|
TN-06-003-021-021/2057
(Mangalam)
|
2906003000NRG23080520220189194
|
08/05/2022
|
prab avathi
|
2906003WL006778
|
prab avathi
|
00176
|
IDIB000M080
|
1536
|
1536
|
Processed
|
16/05/2022
|
|
014388872
|
|
prab avathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19968
|
19968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19968
|
19968
|
|
|
|
|
|
|
|