|
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-06-003-013-001/1627-A
(Kiliapattu)
|
2906003000NRG23060120234176892
|
06/01/2023
|
Anbu
|
2906003WL096935
|
Anbu
|
00176
|
IDIB000T111
|
440
|
440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Anbu
|
INDIAN BANK(607105)
|
|
2
|
THURINJAPURAM
|
TN-06-003-013-001/1628-A
(Kiliapattu)
|
2906003000NRG23060120234176893
|
06/01/2023
|
Ragul
|
2906003WL096935
|
Ragul
|
00176
|
IDIB000T111
|
440
|
440
|
Processed
|
01/02/2023
|
|
018559404
|
|
Ragul
|
FEDERAL BANK(607165)
|
|
3
|
THURINJAPURAM
|
TN-06-003-013-001/1630-A
(Kiliapattu)
|
2906003000NRG23060120234176894
|
06/01/2023
|
Surya
|
2906003WL096935
|
Surya
|
00176
|
IDIB000T111
|
440
|
440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Surya
|
INDIAN BANK(607105)
|
|
4
|
THURINJAPURAM
|
TN-06-003-013-001/642
(Kiliapattu)
|
2906003000NRG23060120234176895
|
06/01/2023
|
Jaya
|
2906003WL096935
|
Jaya
|
00176
|
IDIB000T111
|
440
|
440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Jaya
|
INDIAN BANK(607105)
|
|
5
|
THURINJAPURAM
|
TN-06-003-013-013/139-A
(Kiliapattu)
|
2906003000NRG23060120234176896
|
06/01/2023
|
Muniyammal
|
2906003WL096935
|
Muniyammal
|
00176
|
IDIB000T111
|
440
|
440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
6
|
THURINJAPURAM
|
TN-06-003-013-013/1432-A
(Kiliapattu)
|
2906003000NRG23060120234176897
|
06/01/2023
|
Masilamani
|
2906003WL096935
|
Masilamani
|
00176
|
IDIB000T111
|
440
|
440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Masilamani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2640
|
2640
|
|
|
|
|
|
|
|