|
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-06-003-042-042/126-A
(Vadakarimbalore)
|
2906003000NRG23301220224148501
|
30/12/2022
|
Murugan
|
2906003WL095922
|
Murugan
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296222
|
|
Murugan
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
THURINJAPURAM
|
TN-06-003-042-042/145-A
(Vadakarimbalore)
|
2906003000NRG23301220224148502
|
30/12/2022
|
Sivalingam
|
2906003WL095922
|
Sivalingam
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037296222
|
|
Sivalingam
|
INDIAN BANK(607105)
|
|
3
|
THURINJAPURAM
|
TN-06-003-042-042/236-A
(Vadakarimbalore)
|
2906003000NRG23301220224148503
|
30/12/2022
|
Arumugam
|
2906003WL095922
|
Arumugam
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037296222
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
4
|
THURINJAPURAM
|
TN-06-003-042-042/269-A
(Vadakarimbalore)
|
2906003000NRG23301220224148504
|
30/12/2022
|
Lakshmi
|
2906003WL095922
|
Lakshmi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037296222
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
5
|
THURINJAPURAM
|
TN-06-003-042-042/294-A
(Vadakarimbalore)
|
2906003000NRG23301220224148505
|
30/12/2022
|
Govindasamy
|
2906003WL095922
|
Govindasamy
|
00176
|
IDIB000T065
|
660
|
660
|
Processed
|
03/02/2023
|
|
037296222
|
|
Govindasamy
|
INDIAN BANK(607105)
|
|
6
|
THURINJAPURAM
|
TN-06-003-042-042/30
(Vadakarimbalore)
|
2906003000NRG23301220224148506
|
30/12/2022
|
Lakshmi
|
2906003WL095922
|
Lakshmi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296222
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
THURINJAPURAM
|
TN-06-003-042-042/312-A
(Vadakarimbalore)
|
2906003000NRG23301220224148507
|
30/12/2022
|
Mannu
|
2906003WL095922
|
Mannu
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037296222
|
|
Mannu
|
INDIAN BANK(607105)
|
|
8
|
THURINJAPURAM
|
TN-06-003-042-042/345-a
(Vadakarimbalore)
|
2906003000NRG23301220224148508
|
30/12/2022
|
Chinnakutty
|
2906003WL095922
|
Chinnakutty
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037296222
|
|
Chinnakutty
|
INDIAN BANK(607105)
|
|
9
|
THURINJAPURAM
|
TN-06-003-042-042/94-A
(Vadakarimbalore)
|
2906003000NRG23301220224148499
|
30/12/2022
|
Natarajan
|
2906003WL095921
|
Natarajan
|
00176
|
IDIB000T065
|
1967
|
1967
|
Processed
|
03/02/2023
|
|
037296222
|
|
Natarajan
|
INDIAN BANK(607105)
|
|
10
|
THURINJAPURAM
|
TN-06-003-042-042/94-A
(Vadakarimbalore)
|
2906003000NRG23301220224148500
|
30/12/2022
|
Pachaiyammal
|
2906003WL095921
|
Pachaiyammal
|
00176
|
IDIB000T065
|
1967
|
1967
|
Processed
|
03/02/2023
|
|
037296222
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
11
|
THURINJAPURAM
|
TN-06-003-042-042/99-A
(Vadakarimbalore)
|
2906003000NRG23301220224148509
|
30/12/2022
|
Suguna
|
2906003WL095922
|
Suguna
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037296222
|
|
Suguna
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15886
|
15886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15886
|
15886
|
|
|
|
|
|
|
|