|
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-06-003-038-038/433
(Thurinjapuram)
|
2906003000NRG23261120223754374
|
26/11/2022
|
Uma
|
2906003WL087295
|
Uma
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
10/12/2022
|
|
026441682
|
|
Uma
|
INDIAN BANK(607105)
|
|
2
|
THURINJAPURAM
|
TN-06-003-038-038/434
(Thurinjapuram)
|
2906003000NRG23261120223754375
|
26/11/2022
|
Alamelu
|
2906003WL087295
|
Alamelu
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
10/12/2022
|
|
026441682
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
3
|
THURINJAPURAM
|
TN-06-003-038-038/623
(Thurinjapuram)
|
2906003000NRG23261120223754376
|
26/11/2022
|
Panchavarnam
|
2906003WL087295
|
Panchavarnam
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
10/12/2022
|
|
026441682
|
|
Panchavarnam
|
INDIAN BANK(607105)
|
|
4
|
THURINJAPURAM
|
TN-06-003-038-038/624
(Thurinjapuram)
|
2906003000NRG23261120223754377
|
26/11/2022
|
Jothi
|
2906003WL087295
|
Jothi
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
10/12/2022
|
|
026441682
|
|
Jothi
|
INDIAN BANK(607105)
|
|
5
|
THURINJAPURAM
|
TN-06-003-038-038/625
(Thurinjapuram)
|
2906003000NRG23261120223754378
|
26/11/2022
|
Alamelu
|
2906003WL087295
|
Alamelu
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
10/12/2022
|
|
026441682
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
6
|
THURINJAPURAM
|
TN-06-003-038-038/626
(Thurinjapuram)
|
2906003000NRG23261120223754379
|
26/11/2022
|
Kasiyammal
|
2906003WL087295
|
Kasiyammal
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
10/12/2022
|
|
026441682
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
7
|
THURINJAPURAM
|
TN-06-003-038-038/627
(Thurinjapuram)
|
2906003000NRG23261120223754380
|
26/11/2022
|
Shanthi
|
2906003WL087295
|
Shanthi
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
10/12/2022
|
|
026441682
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
8
|
THURINJAPURAM
|
TN-06-003-038-038/630
(Thurinjapuram)
|
2906003000NRG23261120223754381
|
26/11/2022
|
Rani
|
2906003WL087295
|
Rani
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
10/12/2022
|
|
026441682
|
|
Rani
|
INDIAN BANK(607105)
|
|
9
|
THURINJAPURAM
|
TN-06-003-038-038/631
(Thurinjapuram)
|
2906003000NRG23261120223754382
|
26/11/2022
|
Vijiya
|
2906003WL087295
|
Vijiya
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
10/12/2022
|
|
026441682
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
10
|
THURINJAPURAM
|
TN-06-003-038-038/632
(Thurinjapuram)
|
2906003000NRG23261120223754383
|
26/11/2022
|
Neelavathi
|
2906003WL087295
|
Neelavathi
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
10/12/2022
|
|
026441682
|
|
Neelavathi
|
INDIAN BANK(607105)
|
|
11
|
THURINJAPURAM
|
TN-06-003-038-038/638
(Thurinjapuram)
|
2906003000NRG23261120223754384
|
26/11/2022
|
Unnamalai
|
2906003WL087295
|
Unnamalai
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
10/12/2022
|
|
026441682
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
12
|
THURINJAPURAM
|
TN-06-003-038-038/639
(Thurinjapuram)
|
2906003000NRG23261120223754385
|
26/11/2022
|
Kanaga
|
2906003WL087295
|
Kanaga
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
10/12/2022
|
|
026441682
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
13
|
THURINJAPURAM
|
TN-06-003-038-038/642
(Thurinjapuram)
|
2906003000NRG23261120223754386
|
26/11/2022
|
Sumathi
|
2906003WL087295
|
Sumathi
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
10/12/2022
|
|
026441682
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
14
|
THURINJAPURAM
|
TN-06-003-038-038/654
(Thurinjapuram)
|
2906003000NRG23261120223754387
|
26/11/2022
|
Malliga
|
2906003WL087295
|
Malliga
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
10/12/2022
|
|
026441682
|
|
Malliga
|
INDIAN BANK(607105)
|
|
15
|
THURINJAPURAM
|
TN-06-003-038-038/658
(Thurinjapuram)
|
2906003000NRG23261120223754388
|
26/11/2022
|
Valarmathi
|
2906003WL087295
|
Valarmathi
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
10/12/2022
|
|
026441682
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
16
|
THURINJAPURAM
|
TN-06-003-038-038/659
(Thurinjapuram)
|
2906003000NRG23261120223754389
|
26/11/2022
|
Kayathiri
|
2906003WL087295
|
Kayathiri
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
10/12/2022
|
|
026441682
|
|
Kayathiri
|
INDIAN BANK(607105)
|
|
17
|
THURINJAPURAM
|
TN-06-003-038-038/660
(Thurinjapuram)
|
2906003000NRG23261120223754390
|
26/11/2022
|
Meenatchi
|
2906003WL087295
|
Meenatchi
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
10/12/2022
|
|
026441682
|
|
Meenatchi
|
INDIAN BANK(607105)
|
|
18
|
THURINJAPURAM
|
TN-06-003-038-038/669-A
(Thurinjapuram)
|
2906003000NRG23261120223754392
|
26/11/2022
|
Vennila
|
2906003WL087295
|
Vennila
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
10/12/2022
|
|
026441682
|
|
Vennila
|
INDIAN BANK(607105)
|
|
19
|
THURINJAPURAM
|
TN-06-003-038-038/692-A
(Thurinjapuram)
|
2906003000NRG23261120223754393
|
26/11/2022
|
Bharathi
|
2906003WL087295
|
Bharathi
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
10/12/2022
|
|
026441682
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
20
|
THURINJAPURAM
|
TN-06-003-038-038/730-A
(Thurinjapuram)
|
2906003000NRG23261120223754395
|
26/11/2022
|
ammu
|
2906003WL087295
|
ammu
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
10/12/2022
|
|
026441682
|
|
ammu
|
INDIAN BANK(607105)
|
|
21
|
THURINJAPURAM
|
TN-06-003-038-038/767-A
(Thurinjapuram)
|
2906003000NRG23261120223754398
|
26/11/2022
|
thanabakkiyam
|
2906003WL087295
|
thanabakkiyam
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
10/12/2022
|
|
026441682
|
|
thanabakkiyam
|
INDIAN BANK(607105)
|
|
22
|
THURINJAPURAM
|
TN-06-003-038-038/809-A
(Thurinjapuram)
|
2906003000NRG23261120223754402
|
26/11/2022
|
lalitha
|
2906003WL087295
|
lalitha
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
10/12/2022
|
|
026441682
|
|
lalitha
|
INDIAN BANK(607105)
|
|
23
|
THURINJAPURAM
|
TN-06-003-038-038/95-A
(Thurinjapuram)
|
2906003000NRG23261120223754405
|
26/11/2022
|
Shantha
|
2906003WL087295
|
Shantha
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441682
|
|
Shantha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38778
|
38778
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38778
|
38778
|
|
|
|
|
|
|
|