|
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-06-003-038-038/119-A
(Thurinjapuram)
|
2906003000NRG23100520220214856
|
11/05/2022
|
Vattu
|
2906003WL007594
|
Vattu
|
00176
|
IDIB000T065
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vattu
|
INDIAN BANK(607105)
|
|
2
|
THURINJAPURAM
|
TN-06-003-038-038/15-A
(Thurinjapuram)
|
2906003000NRG23100520220214857
|
11/05/2022
|
Selvi
|
2906003WL007594
|
Selvi
|
00176
|
IDIB000T065
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
Selvi
|
INDIAN BANK(607105)
|
|
3
|
THURINJAPURAM
|
TN-06-003-038-038/158-A
(Thurinjapuram)
|
2906003000NRG23100520220214858
|
11/05/2022
|
Alamelu
|
2906003WL007594
|
Alamelu
|
00176
|
IDIB000T065
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
4
|
THURINJAPURAM
|
TN-06-003-038-038/168-A
(Thurinjapuram)
|
2906003000NRG23100520220214860
|
11/05/2022
|
Shanthi
|
2906003WL007594
|
Shanthi
|
00176
|
IDIB000T065
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388872
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
5
|
THURINJAPURAM
|
TN-06-003-038-038/171-A
(Thurinjapuram)
|
2906003000NRG23100520220214861
|
11/05/2022
|
Vanitha
|
2906003WL007594
|
Vanitha
|
00176
|
IDIB000T065
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
6
|
THURINJAPURAM
|
TN-06-003-038-038/174-A
(Thurinjapuram)
|
2906003000NRG23100520220214862
|
11/05/2022
|
Ambiga
|
2906003WL007594
|
Ambiga
|
00176
|
IDIB000T065
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
7
|
THURINJAPURAM
|
TN-06-003-038-038/178-A
(Thurinjapuram)
|
2906003000NRG23100520220214863
|
11/05/2022
|
Munusamy
|
2906003WL007594
|
Munusamy
|
00176
|
IDIB000T065
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388872
|
|
Munusamy
|
INDIAN BANK(607105)
|
|
8
|
THURINJAPURAM
|
TN-06-003-038-038/180-A
(Thurinjapuram)
|
2906003000NRG23100520220214864
|
11/05/2022
|
Muniyammal
|
2906003WL007594
|
Muniyammal
|
00176
|
IDIB000T065
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
9
|
THURINJAPURAM
|
TN-06-003-038-038/183-A
(Thurinjapuram)
|
2906003000NRG23100520220214865
|
11/05/2022
|
Chinnaponnu
|
2906003WL007594
|
Chinnaponnu
|
00176
|
IDIB000T065
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
10
|
THURINJAPURAM
|
TN-06-003-038-038/186-A
(Thurinjapuram)
|
2906003000NRG23100520220214866
|
11/05/2022
|
Kannan
|
2906003WL007594
|
Kannan
|
00176
|
IDIB000T065
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kannan
|
INDIAN BANK(607105)
|
|
11
|
THURINJAPURAM
|
TN-06-003-038-038/190-A
(Thurinjapuram)
|
2906003000NRG23100520220214867
|
11/05/2022
|
Suryagandhi
|
2906003WL007594
|
Suryagandhi
|
00176
|
IDIB000T065
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
Suryagandhi
|
INDIAN BANK(607105)
|
|
12
|
THURINJAPURAM
|
TN-06-003-038-038/192-A
(Thurinjapuram)
|
2906003000NRG23100520220214868
|
11/05/2022
|
Sudha
|
2906003WL007594
|
Sudha
|
00176
|
IDIB000T065
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sudha
|
INDIAN BANK(607105)
|
|
13
|
THURINJAPURAM
|
TN-06-003-038-038/194-A
(Thurinjapuram)
|
2906003000NRG23100520220214869
|
11/05/2022
|
Muruvathal
|
2906003WL007594
|
Muruvathal
|
00176
|
IDIB000T065
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muruvathal
|
INDIAN BANK(607105)
|
|
14
|
THURINJAPURAM
|
TN-06-003-038-038/20-A
(Thurinjapuram)
|
2906003000NRG23100520220214870
|
11/05/2022
|
Annamalai
|
2906003WL007594
|
Annamalai
|
00176
|
IDIB000T065
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
Annamalai
|
INDIAN BANK(607105)
|
|
15
|
THURINJAPURAM
|
TN-06-003-038-038/223-A
(Thurinjapuram)
|
2906003000NRG23100520220214871
|
11/05/2022
|
Shanthi
|
2906003WL007594
|
Shanthi
|
00176
|
IDIB000T065
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388872
|
|
Shanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
THURINJAPURAM
|
TN-06-003-038-038/224-A
(Thurinjapuram)
|
2906003000NRG23100520220214872
|
11/05/2022
|
Munusamy
|
2906003WL007594
|
Munusamy
|
00176
|
IDIB000T065
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388872
|
|
Munusamy
|
INDIAN BANK(607105)
|
|
17
|
THURINJAPURAM
|
TN-06-003-038-038/236-A
(Thurinjapuram)
|
2906003000NRG23100520220214873
|
11/05/2022
|
Ganga
|
2906003WL007594
|
Ganga
|
00176
|
IDIB000T065
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ganga
|
INDIAN BANK(607105)
|
|
18
|
THURINJAPURAM
|
TN-06-003-038-038/247-A
(Thurinjapuram)
|
2906003000NRG23100520220214874
|
11/05/2022
|
Anjali
|
2906003WL007594
|
Anjali
|
00176
|
IDIB000T065
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388872
|
|
Anjali
|
INDIAN BANK(607105)
|
|
19
|
THURINJAPURAM
|
TN-06-003-038-038/253-A
(Thurinjapuram)
|
2906003000NRG23100520220214875
|
11/05/2022
|
Vijiya
|
2906003WL007594
|
Vijiya
|
00176
|
IDIB000T065
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
20
|
THURINJAPURAM
|
TN-06-003-038-038/254-A
(Thurinjapuram)
|
2906003000NRG23100520220214876
|
11/05/2022
|
Anjala
|
2906003WL007594
|
Anjala
|
00176
|
IDIB000T065
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
Anjala
|
INDIAN BANK(607105)
|
|
21
|
THURINJAPURAM
|
TN-06-003-038-038/262-A
(Thurinjapuram)
|
2906003000NRG23100520220214877
|
11/05/2022
|
Poongkodi
|
2906003WL007594
|
Poongkodi
|
00176
|
IDIB000T065
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
Poongkodi
|
INDIAN BANK(607105)
|
|
22
|
THURINJAPURAM
|
TN-06-003-038-038/272-A
(Thurinjapuram)
|
2906003000NRG23100520220214878
|
11/05/2022
|
Subramani
|
2906003WL007594
|
Subramani
|
00176
|
IDIB000T065
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
Subramani
|
INDIAN BANK(607105)
|
|
23
|
THURINJAPURAM
|
TN-06-003-038-038/292-A
(Thurinjapuram)
|
2906003000NRG23100520220214879
|
11/05/2022
|
Rajeswari
|
2906003WL007594
|
Rajeswari
|
00176
|
IDIB000T065
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
24
|
THURINJAPURAM
|
TN-06-003-038-038/5-A
(Thurinjapuram)
|
2906003000NRG23100520220214880
|
11/05/2022
|
Kumari
|
2906003WL007594
|
Kumari
|
00176
|
IDIB000T065
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kumari
|
INDIAN BANK(607105)
|
|
25
|
THURINJAPURAM
|
TN-06-003-038-038/9-A
(Thurinjapuram)
|
2906003000NRG23100520220214881
|
11/05/2022
|
Rani
|
2906003WL007594
|
Rani
|
00176
|
IDIB000T065
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rani
|
INDIAN BANK(607105)
|
|
26
|
THURINJAPURAM
|
TN-06-003-038-038/99-A
(Thurinjapuram)
|
2906003000NRG23100520220214882
|
11/05/2022
|
Jagada
|
2906003WL007594
|
Jagada
|
00176
|
IDIB000T065
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jagada
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20460
|
20460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20460
|
20460
|
|
|
|
|
|
|
|