|
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-06-003-036-036/1100-A
(Seelappandal)
|
2906003000NRG23200220234362643
|
20/02/2023
|
UTHAYAKUMARI
|
2906003WL104751
|
UTHAYAKUMARI
|
00176
|
IDIB000T065
|
843
|
843
|
Processed
|
02/04/2023
|
|
005714103
|
|
UTHAYAKUMARI
|
INDIAN BANK(607105)
|
|
2
|
THURINJAPURAM
|
TN-06-003-036-036/168-A
(Seelappandal)
|
2906003000NRG23200220234362644
|
20/02/2023
|
Ellammal
|
2906003WL104751
|
Ellammal
|
00176
|
IDIB000T065
|
843
|
843
|
Processed
|
02/04/2023
|
|
005714103
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
3
|
THURINJAPURAM
|
TN-06-003-036-036/20-A
(Seelappandal)
|
2906003000NRG23200220234362645
|
20/02/2023
|
Ananthi
|
2906003WL104751
|
Ananthi
|
00176
|
IDIB000T065
|
843
|
843
|
Processed
|
02/04/2023
|
|
005714103
|
|
Ananthi
|
INDIAN BANK(607105)
|
|
4
|
THURINJAPURAM
|
TN-06-003-036-036/293-A
(Seelappandal)
|
2906003000NRG23200220234362646
|
20/02/2023
|
Alamelu
|
2906003WL104751
|
Alamelu
|
00176
|
IDIB000T065
|
843
|
843
|
Processed
|
02/04/2023
|
|
005714103
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
5
|
THURINJAPURAM
|
TN-06-003-036-036/591-A
(Seelappandal)
|
2906003000NRG23200220234362651
|
20/02/2023
|
Jamuna
|
2906003WL104751
|
Jamuna
|
00176
|
IDIB000T065
|
562
|
562
|
Processed
|
02/04/2023
|
|
005714103
|
|
Jamuna
|
INDIAN BANK(607105)
|
|
6
|
THURINJAPURAM
|
TN-06-003-036-036/593-A
(Seelappandal)
|
2906003000NRG23200220234362652
|
20/02/2023
|
Bharani
|
2906003WL104751
|
Bharani
|
00176
|
IDIB000T065
|
562
|
562
|
Processed
|
02/04/2023
|
|
005714103
|
|
Bharani
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
THURINJAPURAM
|
TN-06-003-036-037/741-A
(Seelappandal)
|
2906003000NRG23200220234362653
|
20/02/2023
|
Dhanalakshmi
|
2906003WL104751
|
Dhanalakshmi
|
00176
|
IDIB000T065
|
562
|
562
|
Processed
|
02/04/2023
|
|
005714103
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
8
|
THURINJAPURAM
|
TN-06-003-036-037/763
(Seelappandal)
|
2906003000NRG23200220234362654
|
20/02/2023
|
RATHINAMALA
|
2906003WL104751
|
RATHINAMALA
|
00176
|
IDIB000T065
|
562
|
562
|
Processed
|
02/04/2023
|
|
005714103
|
|
RATHINAMALA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5620
|
5620
|
|
|
|
|
|
|
|
|
9
|
THURINJAPURAM
|
TN-06-003-036-036/422-A
(Seelappandal)
|
2906003000NRG23200220234362647
|
20/02/2023
|
Elumalai
|
2906003WL104751
|
Elumalai
|
00688
|
FINO0001001
|
843
|
843
|
Processed
|
02/04/2023
|
|
005714103
|
|
Elumalai
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
THURINJAPURAM
|
TN-06-003-036-036/423-A
(Seelappandal)
|
2906003000NRG23200220234362648
|
20/02/2023
|
Batrasalam
|
2906003WL104751
|
Batrasalam
|
00688
|
FINO0001001
|
843
|
843
|
Processed
|
02/04/2023
|
|
005714103
|
|
Batrasalam
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
THURINJAPURAM
|
TN-06-003-036-036/429-A
(Seelappandal)
|
2906003000NRG23200220234362649
|
20/02/2023
|
Arumugam
|
2906003WL104751
|
Arumugam
|
00688
|
FINO0001001
|
843
|
843
|
Processed
|
02/04/2023
|
|
005714103
|
|
Arumugam
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
THURINJAPURAM
|
TN-06-003-036-036/438-A
(Seelappandal)
|
2906003000NRG23200220234362650
|
20/02/2023
|
chandrasekaran
|
2906003WL104751
|
chandrasekaran
|
00688
|
FINO0001001
|
562
|
562
|
Processed
|
02/04/2023
|
|
005714103
|
|
chandrasekaran
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3091
|
3091
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8711
|
8711
|
|
|
|
|
|
|
|