|
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-06-003-018-001/719
(Madalampadi)
|
2906003000NRG23290420220114982
|
02/05/2022
|
Senammal
|
2906003WL004262
|
Senammal
|
00176
|
IDIB000T065
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018427555
|
|
Senammal
|
HDFC BANK LTD(607152)
|
|
2
|
THURINJAPURAM
|
TN-06-003-018-018/167-A
(Madalampadi)
|
2906003000NRG23290420220114996
|
02/05/2022
|
mallika
|
2906003WL004264
|
mallika
|
00176
|
IDIB000T065
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018427555
|
|
mallika
|
INDIAN BANK(607105)
|
|
3
|
THURINJAPURAM
|
TN-06-003-018-018/167-A
(Madalampadi)
|
2906003000NRG23290420220114985
|
02/05/2022
|
ramalingam
|
2906003WL004262
|
ramalingam
|
00176
|
IDIB000T065
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018427555
|
|
ramalingam
|
INDIAN BANK(607105)
|
|
4
|
THURINJAPURAM
|
TN-06-003-018-018/181-A
(Madalampadi)
|
2906003000NRG23290420220114997
|
02/05/2022
|
devayani
|
2906003WL004264
|
devayani
|
00176
|
IDIB000T065
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018427555
|
|
devayani
|
INDIAN BANK(607105)
|
|
5
|
THURINJAPURAM
|
TN-06-003-018-018/340-A
(Madalampadi)
|
2906003000NRG23290420220114986
|
02/05/2022
|
Santhanam
|
2906003WL004262
|
Santhanam
|
00176
|
IDIB000T065
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018427555
|
|
Santhanam
|
ICICI BANK LTD(508534)
|
|
6
|
THURINJAPURAM
|
TN-06-003-018-018/359
(Madalampadi)
|
2906003000NRG23290420220114998
|
02/05/2022
|
Anchala
|
2906003WL004264
|
Anchala
|
00176
|
IDIB000T065
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018427555
|
|
Anchala
|
INDIAN BANK(607105)
|
|
7
|
THURINJAPURAM
|
TN-06-003-018-018/594-A
(Madalampadi)
|
2906003000NRG23290420220114991
|
02/05/2022
|
alamelu
|
2906003WL004263
|
alamelu
|
00176
|
IDIB000T065
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018427555
|
|
alamelu
|
INDIAN BANK(607105)
|
|
8
|
THURINJAPURAM
|
TN-06-003-018-018/594-A
(Madalampadi)
|
2906003000NRG23290420220114992
|
02/05/2022
|
thasarathan
|
2906003WL004263
|
thasarathan
|
00176
|
IDIB000T065
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018427555
|
|
thasarathan
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
THURINJAPURAM
|
TN-06-003-018-018/596-A
(Madalampadi)
|
2906003000NRG23290420220114987
|
02/05/2022
|
govindhammal
|
2906003WL004262
|
govindhammal
|
00176
|
IDIB000T065
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018427555
|
|
govindhammal
|
INDIAN BANK(607105)
|
|
10
|
THURINJAPURAM
|
TN-06-003-018-018/606-A
(Madalampadi)
|
2906003000NRG23290420220114988
|
02/05/2022
|
munniyammal
|
2906003WL004262
|
munniyammal
|
00176
|
IDIB000T065
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018427555
|
|
munniyammal
|
INDIAN BANK(607105)
|
|
11
|
THURINJAPURAM
|
TN-06-003-018-018/620-A
(Madalampadi)
|
2906003000NRG23290420220115003
|
02/05/2022
|
kamatchi
|
2906003WL004265
|
kamatchi
|
00176
|
IDIB000T065
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018427555
|
|
kamatchi
|
INDIAN BANK(607105)
|
|
12
|
THURINJAPURAM
|
TN-06-003-018-018/623-A
(Madalampadi)
|
2906003000NRG23290420220114999
|
02/05/2022
|
munniyammal
|
2906003WL004264
|
munniyammal
|
00176
|
IDIB000T065
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018427555
|
|
munniyammal
|
INDIAN BANK(607105)
|
|
13
|
THURINJAPURAM
|
TN-06-003-018-018/631-A
(Madalampadi)
|
2906003000NRG23290420220115004
|
02/05/2022
|
kamala
|
2906003WL004265
|
kamala
|
00176
|
IDIB000T065
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018427555
|
|
kamala
|
INDIAN BANK(607105)
|
|
14
|
THURINJAPURAM
|
TN-06-003-018-018/631-A
(Madalampadi)
|
2906003000NRG23290420220115005
|
02/05/2022
|
Kamaraj
|
2906003WL004265
|
Kamaraj
|
00176
|
IDIB000T065
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018427555
|
|
Kamaraj
|
INDIAN BANK(607105)
|
|
15
|
THURINJAPURAM
|
TN-06-003-018-018/634-A
(Madalampadi)
|
2906003000NRG23290420220114994
|
02/05/2022
|
Sangeetha
|
2906003WL004263
|
Sangeetha
|
00176
|
IDIB000T065
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018427555
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
16
|
THURINJAPURAM
|
TN-06-003-018-018/684-A
(Madalampadi)
|
2906003000NRG23290420220115006
|
02/05/2022
|
pushparani
|
2906003WL004265
|
pushparani
|
00176
|
IDIB000T065
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018427555
|
|
pushparani
|
INDIAN BANK(607105)
|
|
17
|
THURINJAPURAM
|
TN-06-003-018-018/798-A
(Madalampadi)
|
2906003000NRG23290420220115001
|
02/05/2022
|
sasikala
|
2906003WL004264
|
sasikala
|
00176
|
IDIB000T065
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018427555
|
|
sasikala
|
INDIAN BANK(607105)
|
|
18
|
THURINJAPURAM
|
TN-06-003-018-018/933
(Madalampadi)
|
2906003000NRG23290420220115002
|
02/05/2022
|
Chitra
|
2906003WL004264
|
Chitra
|
00176
|
IDIB000T065
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018427555
|
|
Chitra
|
INDIAN BANK(607105)
|
|
19
|
THURINJAPURAM
|
TN-06-003-018-018/960-A
(Madalampadi)
|
2906003000NRG23290420220114995
|
02/05/2022
|
Thavamani
|
2906003WL004263
|
Thavamani
|
00176
|
IDIB000T065
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018427555
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26695
|
26695
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26695
|
26695
|
|
|
|
|
|
|
|