|
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-06-003-021-006/1453
(Mangalam)
|
2906003000NRG23150220234314316
|
15/02/2023
|
Muniyammal
|
2906003WL103597
|
Muniyammal
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717620
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
2
|
THURINJAPURAM
|
TN-06-003-021-006/1454
(Mangalam)
|
2906003000NRG23150220234314317
|
15/02/2023
|
Muniyammal
|
2906003WL103597
|
Muniyammal
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717620
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
3
|
THURINJAPURAM
|
TN-06-003-021-021/1242-A
(Mangalam)
|
2906003000NRG23150220234314353
|
15/02/2023
|
Anjali
|
2906003WL103600
|
Anjali
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717620
|
|
Anjali
|
INDIAN BANK(607105)
|
|
4
|
THURINJAPURAM
|
TN-06-003-021-021/17-A
(Mangalam)
|
2906003000NRG23150220234314318
|
15/02/2023
|
Karpagam
|
2906003WL103597
|
Karpagam
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717620
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
5
|
THURINJAPURAM
|
TN-06-003-021-021/1743-A
(Mangalam)
|
2906003000NRG23150220234314319
|
15/02/2023
|
Ariyatha
|
2906003WL103597
|
Ariyatha
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717620
|
|
Ariyatha
|
INDIAN BANK(607105)
|
|
6
|
THURINJAPURAM
|
TN-06-003-021-021/200-A
(Mangalam)
|
2906003000NRG23150220234314320
|
15/02/2023
|
Malliga
|
2906003WL103597
|
Malliga
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717620
|
|
Malliga
|
INDIAN BANK(607105)
|
|
7
|
THURINJAPURAM
|
TN-06-003-021-021/2053
(Mangalam)
|
2906003000NRG23150220234314354
|
15/02/2023
|
Maruthi
|
2906003WL103600
|
Maruthi
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717620
|
|
Maruthi
|
INDIAN BANK(607105)
|
|
8
|
THURINJAPURAM
|
TN-06-003-021-021/2068
(Mangalam)
|
2906003000NRG23150220234314355
|
15/02/2023
|
Kavitha
|
2906003WL103600
|
Kavitha
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717620
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
9
|
THURINJAPURAM
|
TN-06-003-021-021/2223
(Mangalam)
|
2906003000NRG23150220234314356
|
15/02/2023
|
Periyathai
|
2906003WL103600
|
Periyathai
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717620
|
|
Periyathai
|
INDIAN BANK(607105)
|
|
10
|
THURINJAPURAM
|
TN-06-003-021-021/2377-A
(Mangalam)
|
2906003000NRG23150220234314357
|
15/02/2023
|
Priyadharshini P
|
2906003WL103600
|
Priyadharshini P
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717620
|
|
Priyadharshini P
|
ICICI BANK LTD(508534)
|
|
11
|
THURINJAPURAM
|
TN-06-003-021-021/247-A
(Mangalam)
|
2906003000NRG23150220234314358
|
15/02/2023
|
Laksumi
|
2906003WL103600
|
Laksumi
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717620
|
|
Laksumi
|
INDIAN BANK(607105)
|
|
12
|
THURINJAPURAM
|
TN-06-003-021-021/337-A
(Mangalam)
|
2906003000NRG23150220234314321
|
15/02/2023
|
Malliga
|
2906003WL103597
|
Malliga
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717620
|
|
Malliga
|
INDIAN BANK(607105)
|
|
13
|
THURINJAPURAM
|
TN-06-003-021-021/36-A
(Mangalam)
|
2906003000NRG23150220234314359
|
15/02/2023
|
Valli
|
2906003WL103600
|
Valli
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717620
|
|
Valli
|
INDIAN BANK(607105)
|
|
14
|
THURINJAPURAM
|
TN-06-003-021-021/616-A
(Mangalam)
|
2906003000NRG23150220234314360
|
15/02/2023
|
Saroja
|
2906003WL103600
|
Saroja
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717620
|
|
Saroja
|
INDIAN BANK(607105)
|
|
15
|
THURINJAPURAM
|
TN-06-003-021-021/683-A
(Mangalam)
|
2906003000NRG23150220234314322
|
15/02/2023
|
Valliyammal
|
2906003WL103597
|
Valliyammal
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717620
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25290
|
25290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25290
|
25290
|
|
|
|
|
|
|
|