|
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-06-003-026-026/192-a
(Nookkambadi)
|
2906003000NRG23230520220418091
|
23/05/2022
|
Gejalakshmi
|
2906003WL012807
|
Gejalakshmi
|
00176
|
IDIB000M080
|
1638
|
1638
|
Processed
|
30/05/2022
|
|
015577169
|
|
Gejalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
THURINJAPURAM
|
TN-06-003-026-026/261-A
(Nookkambadi)
|
2906003000NRG23230520220412652
|
23/05/2022
|
Sakkarai
|
2906003WL012695
|
Sakkarai
|
00176
|
IDIB000M080
|
1638
|
1638
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sakkarai
|
INDIAN BANK(607105)
|
|
3
|
THURINJAPURAM
|
TN-06-003-026-026/29-A
(Nookkambadi)
|
2906003000NRG23230520220412646
|
23/05/2022
|
Rosavathi
|
2906003WL012690
|
Rosavathi
|
00176
|
IDIB000M080
|
1638
|
1638
|
Processed
|
30/05/2022
|
|
015577169
|
|
Rosavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
THURINJAPURAM
|
TN-06-003-026-026/306-A
(Nookkambadi)
|
2906003000NRG23230520220418092
|
23/05/2022
|
Manjula
|
2906003WL012807
|
Manjula
|
00176
|
IDIB000M080
|
1638
|
1638
|
Processed
|
30/05/2022
|
|
015577169
|
|
Manjula
|
INDIAN BANK(607105)
|
|
5
|
THURINJAPURAM
|
TN-06-003-026-026/348-A
(Nookkambadi)
|
2906003000NRG23230520220418093
|
23/05/2022
|
Selvi
|
2906003WL012807
|
Selvi
|
00176
|
IDIB000M080
|
1638
|
1638
|
Processed
|
30/05/2022
|
|
015577169
|
|
Selvi
|
INDIAN BANK(607105)
|
|
6
|
THURINJAPURAM
|
TN-06-003-026-026/349-A
(Nookkambadi)
|
2906003000NRG23230520220418094
|
23/05/2022
|
Indirani
|
2906003WL012807
|
Indirani
|
00176
|
IDIB000M080
|
1638
|
1638
|
Processed
|
30/05/2022
|
|
015577169
|
|
Indirani
|
INDIAN BANK(607105)
|
|
7
|
THURINJAPURAM
|
TN-06-003-026-026/480-A
(Nookkambadi)
|
2906003000NRG23230520220418095
|
23/05/2022
|
Lakshmi
|
2906003WL012807
|
Lakshmi
|
00176
|
IDIB000M080
|
1638
|
1638
|
Processed
|
30/05/2022
|
|
015577169
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
8
|
THURINJAPURAM
|
TN-06-003-026-026/548-A
(Nookkambadi)
|
2906003000NRG23230520220418096
|
23/05/2022
|
Chinnapappa
|
2906003WL012807
|
Chinnapappa
|
00176
|
IDIB000M080
|
1638
|
1638
|
Processed
|
30/05/2022
|
|
015577169
|
|
Chinnapappa
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
THURINJAPURAM
|
TN-06-003-026-026/575-A
(Nookkambadi)
|
2906003000NRG23230520220418097
|
23/05/2022
|
Lalitha
|
2906003WL012807
|
Lalitha
|
00176
|
IDIB000M080
|
1638
|
1638
|
Processed
|
30/05/2022
|
|
015577169
|
|
Lalitha
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
THURINJAPURAM
|
TN-06-003-026-026/606-A
(Nookkambadi)
|
2906003000NRG23230520220412645
|
23/05/2022
|
Govindammal
|
2906003WL012689
|
Govindammal
|
00176
|
IDIB000M080
|
1638
|
1638
|
Processed
|
30/05/2022
|
|
015577169
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
11
|
THURINJAPURAM
|
TN-06-003-026-026/642-A
(Nookkambadi)
|
2906003000NRG23230520220412651
|
23/05/2022
|
Elavarasi
|
2906003WL012694
|
Elavarasi
|
00176
|
IDIB000M080
|
1638
|
1638
|
Processed
|
30/05/2022
|
|
015577169
|
|
Elavarasi
|
INDIAN BANK(607105)
|
|
12
|
THURINJAPURAM
|
TN-06-003-026-026/691-A
(Nookkambadi)
|
2906003000NRG23230520220412653
|
23/05/2022
|
Pachayammal
|
2906003WL012696
|
Pachayammal
|
00176
|
IDIB000M080
|
1638
|
1638
|
Processed
|
30/05/2022
|
|
015577169
|
|
Pachayammal
|
INDIAN BANK(607105)
|
|
13
|
THURINJAPURAM
|
TN-06-003-026-026/758-A
(Nookkambadi)
|
2906003000NRG23230520220417844
|
23/05/2022
|
Pachaiyammal
|
2906003WL012801
|
Pachaiyammal
|
00176
|
IDIB000M080
|
1638
|
1638
|
Processed
|
30/05/2022
|
|
015577169
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
14
|
THURINJAPURAM
|
TN-06-003-026-026/785-A
(Nookkambadi)
|
2906003000NRG23230520220412648
|
23/05/2022
|
Sivagami
|
2906003WL012692
|
Sivagami
|
00176
|
IDIB000M080
|
1638
|
1638
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
15
|
THURINJAPURAM
|
TN-06-003-026-026/787-B
(Nookkambadi)
|
2906003000NRG23230520220417845
|
23/05/2022
|
Kalaivani
|
2906003WL012801
|
Kalaivani
|
00176
|
IDIB000M080
|
1638
|
1638
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
16
|
THURINJAPURAM
|
TN-06-003-026-026/806-A
(Nookkambadi)
|
2906003000NRG23230520220417846
|
23/05/2022
|
Kala
|
2906003WL012801
|
Kala
|
00176
|
IDIB000M080
|
1638
|
1638
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kala
|
INDIAN BANK(607105)
|
|
17
|
THURINJAPURAM
|
TN-06-003-026-026/828-A
(Nookkambadi)
|
2906003000NRG23230520220417847
|
23/05/2022
|
Vijiyalakshmi
|
2906003WL012801
|
Vijiyalakshmi
|
00176
|
IDIB000M080
|
1638
|
1638
|
Processed
|
30/05/2022
|
|
015577169
|
|
Vijiyalakshmi
|
INDIAN BANK(607105)
|
|
18
|
THURINJAPURAM
|
TN-06-003-026-028/868-A
(Nookkambadi)
|
2906003000NRG23230520220417848
|
23/05/2022
|
Kamala
|
2906003WL012801
|
Kamala
|
00176
|
IDIB000M080
|
1638
|
1638
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kamala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29484
|
29484
|
|
|
|
|
|
|
|