|
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-06-003-026-026/103-A
(Nookkambadi)
|
2906003000NRG23101220223942961
|
10/12/2022
|
Kumar
|
2906003WL091158
|
Kumar
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254818
|
|
Kumar
|
INDIAN BANK(607105)
|
|
2
|
THURINJAPURAM
|
TN-06-003-026-026/219-A
(Nookkambadi)
|
2906003000NRG23101220223942535
|
10/12/2022
|
Kannammal
|
2906003WL091146
|
Kannammal
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254818
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
3
|
THURINJAPURAM
|
TN-06-003-026-026/279-A
(Nookkambadi)
|
2906003000NRG23101220223943050
|
10/12/2022
|
Chinnakulanthai
|
2906003WL091161
|
Chinnakulanthai
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254818
|
|
Chinnakulanthai
|
INDIAN BANK(607105)
|
|
4
|
THURINJAPURAM
|
TN-06-003-026-026/46-A
(Nookkambadi)
|
2906003000NRG23101220223942964
|
10/12/2022
|
Rani
|
2906003WL091158
|
Rani
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254818
|
|
Rani
|
INDIAN BANK(607105)
|
|
5
|
THURINJAPURAM
|
TN-06-003-026-026/489-A
(Nookkambadi)
|
2906003000NRG23101220223942538
|
10/12/2022
|
Anjala
|
2906003WL091146
|
Anjala
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254818
|
|
Anjala
|
INDIAN BANK(607105)
|
|
6
|
THURINJAPURAM
|
TN-06-003-026-026/509-A
(Nookkambadi)
|
2906003000NRG23101220223943106
|
10/12/2022
|
Savithiri
|
2906003WL091164
|
Savithiri
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254818
|
|
Savithiri
|
HDFC BANK LTD(607152)
|
|
7
|
THURINJAPURAM
|
TN-06-003-026-026/59-A
(Nookkambadi)
|
2906003000NRG23101220223940211
|
10/12/2022
|
Kamala
|
2906003WL091072
|
Kamala
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254818
|
|
Kamala
|
INDIAN BANK(607105)
|
|
8
|
THURINJAPURAM
|
TN-06-003-026-026/605-A
(Nookkambadi)
|
2906003000NRG23101220223943107
|
10/12/2022
|
Alamelu
|
2906003WL091164
|
Alamelu
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254818
|
|
Alamelu
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
THURINJAPURAM
|
TN-06-003-026-026/605-A
(Nookkambadi)
|
2906003000NRG23101220223943051
|
10/12/2022
|
Santhi
|
2906003WL091161
|
Santhi
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254818
|
|
Santhi
|
INDIAN BANK(607105)
|
|
10
|
THURINJAPURAM
|
TN-06-003-026-026/640-B
(Nookkambadi)
|
2906003000NRG23101220223942965
|
10/12/2022
|
Malar
|
2906003WL091158
|
Malar
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254818
|
|
Malar
|
INDIAN BANK(607105)
|
|
11
|
THURINJAPURAM
|
TN-06-003-026-026/650-A
(Nookkambadi)
|
2906003000NRG23101220223943052
|
10/12/2022
|
Vadivazhagi
|
2906003WL091161
|
Vadivazhagi
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254818
|
|
Vadivazhagi
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
THURINJAPURAM
|
TN-06-003-026-026/668-A
(Nookkambadi)
|
2906003000NRG23101220223943108
|
10/12/2022
|
Sandiraleka
|
2906003WL091164
|
Sandiraleka
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254818
|
|
Sandiraleka
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
THURINJAPURAM
|
TN-06-003-026-026/67-A
(Nookkambadi)
|
2906003000NRG23101220223942539
|
10/12/2022
|
Sagunthala
|
2906003WL091146
|
Sagunthala
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254818
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
14
|
THURINJAPURAM
|
TN-06-003-026-026/69-A
(Nookkambadi)
|
2906003000NRG23101220223942540
|
10/12/2022
|
Rajammal
|
2906003WL091146
|
Rajammal
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254818
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
15
|
THURINJAPURAM
|
TN-06-003-026-026/704-A
(Nookkambadi)
|
2906003000NRG23101220223942541
|
10/12/2022
|
Rajammal
|
2906003WL091146
|
Rajammal
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254818
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
16
|
THURINJAPURAM
|
TN-06-003-026-026/708-A
(Nookkambadi)
|
2906003000NRG23101220223943109
|
10/12/2022
|
Sandiragantha
|
2906003WL091164
|
Sandiragantha
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254818
|
|
Sandiragantha
|
INDIAN BANK(607105)
|
|
17
|
THURINJAPURAM
|
TN-06-003-026-026/746-A
(Nookkambadi)
|
2906003000NRG23101220223942542
|
10/12/2022
|
Mahadevi
|
2906003WL091146
|
Mahadevi
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254818
|
|
Mahadevi
|
INDIAN BANK(607105)
|
|
18
|
THURINJAPURAM
|
TN-06-003-026-026/748-A
(Nookkambadi)
|
2906003000NRG23101220223942543
|
10/12/2022
|
Santhiya
|
2906003WL091146
|
Santhiya
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254818
|
|
Santhiya
|
INDIAN BANK(607105)
|
|
19
|
THURINJAPURAM
|
TN-06-003-026-026/75-A
(Nookkambadi)
|
2906003000NRG23101220223942544
|
10/12/2022
|
Selvi
|
2906003WL091146
|
Selvi
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254818
|
|
Selvi
|
INDIAN BANK(607105)
|
|
20
|
THURINJAPURAM
|
TN-06-003-026-026/76-A
(Nookkambadi)
|
2906003000NRG23101220223942545
|
10/12/2022
|
Muniyammal
|
2906003WL091146
|
Muniyammal
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254818
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
21
|
THURINJAPURAM
|
TN-06-003-026-026/781-A
(Nookkambadi)
|
2906003000NRG23101220223943053
|
10/12/2022
|
Tamilselvi
|
2906003WL091161
|
Tamilselvi
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254818
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
22
|
THURINJAPURAM
|
TN-06-003-026-026/786-A
(Nookkambadi)
|
2906003000NRG23101220223943054
|
10/12/2022
|
Valarmathi
|
2906003WL091161
|
Valarmathi
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254818
|
|
Valarmathi
|
HDFC BANK LTD(607152)
|
|
23
|
THURINJAPURAM
|
TN-06-003-026-026/797-A
(Nookkambadi)
|
2906003000NRG23101220223942966
|
10/12/2022
|
Kavitha
|
2906003WL091158
|
Kavitha
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254818
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
24
|
THURINJAPURAM
|
TN-06-003-026-026/807-A
(Nookkambadi)
|
2906003000NRG23101220223943110
|
10/12/2022
|
Valli
|
2906003WL091164
|
Valli
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254818
|
|
Valli
|
INDIAN BANK(607105)
|
|
25
|
THURINJAPURAM
|
TN-06-003-026-026/810-A
(Nookkambadi)
|
2906003000NRG23101220223942967
|
10/12/2022
|
Manjula
|
2906003WL091158
|
Manjula
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254818
|
|
Manjula
|
INDIAN BANK(607105)
|
|
26
|
THURINJAPURAM
|
TN-06-003-026-026/811-A
(Nookkambadi)
|
2906003000NRG23101220223942968
|
10/12/2022
|
Vediyammal
|
2906003WL091158
|
Vediyammal
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254818
|
|
Vediyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
THURINJAPURAM
|
TN-06-003-026-026/932-A
(Nookkambadi)
|
2906003000NRG23101220223942969
|
10/12/2022
|
Jaya
|
2906003WL091158
|
Jaya
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254818
|
|
Jaya
|
INDIAN BANK(607105)
|
|
28
|
THURINJAPURAM
|
TN-06-003-026-026/95-A
(Nookkambadi)
|
2906003000NRG23101220223942546
|
10/12/2022
|
Sumathi
|
2906003WL091146
|
Sumathi
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254818
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
29
|
THURINJAPURAM
|
TN-06-003-026-028/860-A
(Nookkambadi)
|
2906003000NRG23101220223940214
|
10/12/2022
|
Unnamalai
|
2906003WL091072
|
Unnamalai
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254818
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48894
|
48894
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48894
|
48894
|
|
|
|
|
|
|
|