|
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-06-003-031-031/104-A
(Pudumallavadi)
|
2906003000NRG23210620220954327
|
21/06/2022
|
Vijay
|
2906003WL026342
|
Vijay
|
00176
|
IDIB000T065
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596932
|
|
Vijay
|
INDIAN BANK(607105)
|
|
2
|
THURINJAPURAM
|
TN-06-003-031-031/231-A
(Pudumallavadi)
|
2906003000NRG23210620220954328
|
21/06/2022
|
Sekar
|
2906003WL026342
|
Sekar
|
00176
|
IDIB000T065
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596932
|
|
Sekar
|
INDIAN BANK(607105)
|
|
3
|
THURINJAPURAM
|
TN-06-003-031-031/364
(Pudumallavadi)
|
2906003000NRG23210620220954315
|
21/06/2022
|
Rajathi
|
2906003WL026341
|
Rajathi
|
00176
|
IDIB000T065
|
1792
|
1792
|
Processed
|
25/06/2022
|
|
009596932
|
|
Rajathi
|
INDIAN BANK(607105)
|
|
4
|
THURINJAPURAM
|
TN-06-003-031-031/374
(Pudumallavadi)
|
2906003000NRG23210620220954316
|
21/06/2022
|
Ravi
|
2906003WL026341
|
Ravi
|
00176
|
IDIB000T065
|
1911
|
1911
|
Processed
|
25/06/2022
|
|
009596932
|
|
Ravi
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
THURINJAPURAM
|
TN-06-003-031-031/409
(Pudumallavadi)
|
2906003000NRG23210620220954329
|
21/06/2022
|
Saranya
|
2906003WL026342
|
Saranya
|
00176
|
IDIB000T065
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596932
|
|
Saranya
|
INDIAN BANK(607105)
|
|
6
|
THURINJAPURAM
|
TN-06-003-031-031/45-A
(Pudumallavadi)
|
2906003000NRG23210620220954317
|
21/06/2022
|
Raja
|
2906003WL026341
|
Raja
|
00176
|
IDIB000T065
|
1911
|
1911
|
Processed
|
25/06/2022
|
|
009596932
|
|
Raja
|
INDIAN BANK(607105)
|
|
7
|
THURINJAPURAM
|
TN-06-003-031-031/450-A
(Pudumallavadi)
|
2906003000NRG23210620220954330
|
21/06/2022
|
Maheshwari
|
2906003WL026342
|
Maheshwari
|
00176
|
IDIB000T065
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596932
|
|
Maheshwari
|
INDIAN BANK(607105)
|
|
8
|
THURINJAPURAM
|
TN-06-003-031-031/458
(Pudumallavadi)
|
2906003000NRG23210620220954318
|
21/06/2022
|
Durai
|
2906003WL026341
|
Durai
|
00176
|
IDIB000T065
|
1911
|
1911
|
Processed
|
25/06/2022
|
|
009596932
|
|
Durai
|
INDIAN BANK(607105)
|
|
9
|
THURINJAPURAM
|
TN-06-003-031-031/489
(Pudumallavadi)
|
2906003000NRG23210620220954320
|
21/06/2022
|
Valli
|
2906003WL026341
|
Valli
|
00176
|
IDIB000T065
|
1792
|
1792
|
Processed
|
25/06/2022
|
|
009596932
|
|
Valli
|
INDIAN BANK(607105)
|
|
10
|
THURINJAPURAM
|
TN-06-003-031-031/526-A
(Pudumallavadi)
|
2906003000NRG23210620220954332
|
21/06/2022
|
Veeramani
|
2906003WL026342
|
Veeramani
|
00176
|
IDIB000T065
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596932
|
|
Veeramani
|
INDIAN BANK(607105)
|
|
11
|
THURINJAPURAM
|
TN-06-003-031-031/547
(Pudumallavadi)
|
2906003000NRG23210620220954334
|
21/06/2022
|
KASTHURAI
|
2906003WL026342
|
KASTHURAI
|
00176
|
IDIB000T065
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596932
|
|
KASTHURAI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
THURINJAPURAM
|
TN-06-003-031-031/575
(Pudumallavadi)
|
2906003000NRG23210620220954335
|
21/06/2022
|
Sabitha
|
2906003WL026342
|
Sabitha
|
00176
|
IDIB000T065
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596932
|
|
Sabitha
|
INDIAN BANK(607105)
|
|
13
|
THURINJAPURAM
|
TN-06-003-031-031/60-A
(Pudumallavadi)
|
2906003000NRG23210620220954336
|
21/06/2022
|
Manjula
|
2906003WL026342
|
Manjula
|
00176
|
IDIB000T065
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596932
|
|
Manjula
|
INDIAN BANK(607105)
|
|
14
|
THURINJAPURAM
|
TN-06-003-031-031/638-A
(Pudumallavadi)
|
2906003000NRG23210620220954337
|
21/06/2022
|
Vijayan
|
2906003WL026342
|
Vijayan
|
00176
|
IDIB000T065
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596932
|
|
Vijayan
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
THURINJAPURAM
|
TN-06-003-031-031/67-A
(Pudumallavadi)
|
2906003000NRG23210620220954339
|
21/06/2022
|
Poongavanam
|
2906003WL026342
|
Poongavanam
|
00176
|
IDIB000T065
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596932
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28987
|
28987
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28987
|
28987
|
|
|
|
|
|
|
|