|
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-06-003-040-040/103-A
(Uthirampundi)
|
2906003000NRG23240920222757141
|
24/09/2022
|
Chandira
|
2906003WL066668
|
Chandira
|
00176
|
IDIB000D034
|
220
|
220
|
Processed
|
11/10/2022
|
|
014307579
|
|
Chandira
|
INDIAN BANK(607105)
|
|
2
|
THURINJAPURAM
|
TN-06-003-040-040/113-A
(Uthirampundi)
|
2906003000NRG23240920222757142
|
24/09/2022
|
Kasi
|
2906003WL066668
|
Kasi
|
00176
|
IDIB000D034
|
281
|
281
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kasi
|
CANARA BANK(508532)
|
|
3
|
THURINJAPURAM
|
TN-06-003-040-040/129-A
(Uthirampundi)
|
2906003000NRG23240920222757148
|
24/09/2022
|
Bharathi
|
2906003WL066668
|
Bharathi
|
00176
|
IDIB000D034
|
220
|
220
|
Processed
|
11/10/2022
|
|
014307579
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
4
|
THURINJAPURAM
|
TN-06-003-040-040/130-A
(Uthirampundi)
|
2906003000NRG23240920222757149
|
24/09/2022
|
Sudakar
|
2906003WL066668
|
Sudakar
|
00176
|
IDIB000D034
|
281
|
281
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sudakar
|
INDIAN BANK(607105)
|
|
5
|
THURINJAPURAM
|
TN-06-003-040-040/148-A
(Uthirampundi)
|
2906003000NRG23240920222757151
|
24/09/2022
|
Jayatheenbi
|
2906003WL066668
|
Jayatheenbi
|
00176
|
IDIB000D034
|
220
|
220
|
Processed
|
11/10/2022
|
|
014307579
|
|
Jayatheenbi
|
INDIAN BANK(607105)
|
|
6
|
THURINJAPURAM
|
TN-06-003-040-040/159-A
(Uthirampundi)
|
2906003000NRG23240920222757152
|
24/09/2022
|
Daivanayagi
|
2906003WL066668
|
Daivanayagi
|
00176
|
IDIB000D034
|
220
|
220
|
Processed
|
11/10/2022
|
|
014307579
|
|
Daivanayagi
|
INDIAN BANK(607105)
|
|
7
|
THURINJAPURAM
|
TN-06-003-040-040/181-A
(Uthirampundi)
|
2906003000NRG23240920222757154
|
24/09/2022
|
Sundaram
|
2906003WL066668
|
Sundaram
|
00176
|
IDIB000D034
|
220
|
220
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sundaram
|
INDIAN BANK(607105)
|
|
8
|
THURINJAPURAM
|
TN-06-003-040-040/194-A
(Uthirampundi)
|
2906003000NRG23240920222757156
|
24/09/2022
|
Saroja
|
2906003WL066668
|
Saroja
|
00176
|
IDIB000D034
|
220
|
220
|
Processed
|
11/10/2022
|
|
014307579
|
|
Saroja
|
INDIAN BANK(607105)
|
|
9
|
THURINJAPURAM
|
TN-06-003-040-040/2-A
(Uthirampundi)
|
2906003000NRG23240920222757159
|
24/09/2022
|
Munusamy
|
2906003WL066668
|
Munusamy
|
00176
|
IDIB000D034
|
220
|
220
|
Processed
|
11/10/2022
|
|
014307579
|
|
Munusamy
|
INDIAN BANK(607105)
|
|
10
|
THURINJAPURAM
|
TN-06-003-040-040/203-A
(Uthirampundi)
|
2906003000NRG23240920222759898
|
24/09/2022
|
Annamalai
|
2906003WL066710
|
Annamalai
|
00176
|
IDIB000D034
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
Annamalai
|
INDIAN BANK(607105)
|
|
11
|
THURINJAPURAM
|
TN-06-003-040-040/232-A
(Uthirampundi)
|
2906003000NRG23240920222757163
|
24/09/2022
|
Rukumani
|
2906003WL066668
|
Rukumani
|
00176
|
IDIB000D034
|
220
|
220
|
Processed
|
11/10/2022
|
|
014307579
|
|
Rukumani
|
INDIAN BANK(607105)
|
|
12
|
THURINJAPURAM
|
TN-06-003-040-040/242-A
(Uthirampundi)
|
2906003000NRG23240920222757165
|
24/09/2022
|
Girija
|
2906003WL066668
|
Girija
|
00176
|
IDIB000D034
|
220
|
220
|
Processed
|
11/10/2022
|
|
014307579
|
|
Girija
|
INDIAN BANK(607105)
|
|
13
|
THURINJAPURAM
|
TN-06-003-040-040/26-A
(Uthirampundi)
|
2906003000NRG23240920222757166
|
24/09/2022
|
Kumari
|
2906003WL066668
|
Kumari
|
00176
|
IDIB000D034
|
220
|
220
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kumari
|
INDIAN BANK(607105)
|
|
14
|
THURINJAPURAM
|
TN-06-003-040-040/300-A
(Uthirampundi)
|
2906003000NRG23240920222757170
|
24/09/2022
|
Bhavani
|
2906003WL066668
|
Bhavani
|
00176
|
IDIB000D034
|
220
|
220
|
Processed
|
11/10/2022
|
|
014307579
|
|
Bhavani
|
INDIAN BANK(607105)
|
|
15
|
THURINJAPURAM
|
TN-06-003-040-040/307-A
(Uthirampundi)
|
2906003000NRG23240920222757172
|
24/09/2022
|
Chitra
|
2906003WL066668
|
Chitra
|
00176
|
IDIB000D034
|
220
|
220
|
Processed
|
11/10/2022
|
|
014307579
|
|
Chitra
|
INDIAN BANK(607105)
|
|
16
|
THURINJAPURAM
|
TN-06-003-040-040/309-A
(Uthirampundi)
|
2906003000NRG23240920222757174
|
24/09/2022
|
Janaki
|
2906003WL066668
|
Janaki
|
00176
|
IDIB000D034
|
220
|
220
|
Processed
|
11/10/2022
|
|
014307579
|
|
Janaki
|
INDIAN BANK(607105)
|
|
17
|
THURINJAPURAM
|
TN-06-003-040-040/313-A
(Uthirampundi)
|
2906003000NRG23240920222757176
|
24/09/2022
|
Natarajan
|
2906003WL066668
|
Natarajan
|
00176
|
IDIB000D034
|
220
|
220
|
Processed
|
11/10/2022
|
|
014307579
|
|
Natarajan
|
INDIAN BANK(607105)
|
|
18
|
THURINJAPURAM
|
TN-06-003-040-040/40-A
(Uthirampundi)
|
2906003000NRG23240920222757211
|
24/09/2022
|
Chennammal
|
2906003WL066668
|
Chennammal
|
00176
|
IDIB000D034
|
220
|
220
|
Processed
|
11/10/2022
|
|
014307579
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
19
|
THURINJAPURAM
|
TN-06-003-040-040/60-A
(Uthirampundi)
|
2906003000NRG23240920222757214
|
24/09/2022
|
Gunasekaran
|
2906003WL066668
|
Gunasekaran
|
00176
|
IDIB000D034
|
220
|
220
|
Processed
|
11/10/2022
|
|
014307579
|
|
Gunasekaran
|
INDIAN BANK(607105)
|
|
20
|
THURINJAPURAM
|
TN-06-003-040-040/60-A
(Uthirampundi)
|
2906003000NRG23240920222757215
|
24/09/2022
|
Malliga
|
2906003WL066668
|
Malliga
|
00176
|
IDIB000D034
|
220
|
220
|
Processed
|
11/10/2022
|
|
014307579
|
|
Malliga
|
INDIAN BANK(607105)
|
|
21
|
THURINJAPURAM
|
TN-06-003-040-040/91-A
(Uthirampundi)
|
2906003000NRG23240920222757218
|
24/09/2022
|
Sennammal
|
2906003WL066668
|
Sennammal
|
00176
|
IDIB000D034
|
220
|
220
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sennammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6208
|
6208
|
|
|
|
|
|
|
|
|
22
|
THURINJAPURAM
|
TN-06-003-040-040/48-A
(Uthirampundi)
|
2906003000NRG23240920222757212
|
24/09/2022
|
Gandhi
|
2906003WL066668
|
Gandhi
|
00176
|
IDIB000T065
|
220
|
220
|
Processed
|
11/10/2022
|
|
014307579
|
|
Gandhi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6428
|
6428
|
|
|
|
|
|
|
|