|
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-06-003-042-042/114-A
(Vadakarimbalore)
|
2906003000NRG23060120234178332
|
06/01/2023
|
Baby
|
2906003WL096984
|
Baby
|
00176
|
IDIB000T065
|
440
|
440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Baby
|
INDIAN BANK(607105)
|
|
2
|
THURINJAPURAM
|
TN-06-003-042-042/126-A
(Vadakarimbalore)
|
2906003000NRG23060120234178333
|
06/01/2023
|
Murugan
|
2906003WL096984
|
Murugan
|
00176
|
IDIB000T065
|
440
|
440
|
Processed
|
01/02/2023
|
|
018559404
|
|
Murugan
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
THURINJAPURAM
|
TN-06-003-042-042/145-A
(Vadakarimbalore)
|
2906003000NRG23060120234178334
|
06/01/2023
|
Sivalingam
|
2906003WL096984
|
Sivalingam
|
00176
|
IDIB000T065
|
440
|
440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Sivalingam
|
INDIAN BANK(607105)
|
|
4
|
THURINJAPURAM
|
TN-06-003-042-042/236-A
(Vadakarimbalore)
|
2906003000NRG23060120234178335
|
06/01/2023
|
Arumugam
|
2906003WL096984
|
Arumugam
|
00176
|
IDIB000T065
|
440
|
440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
5
|
THURINJAPURAM
|
TN-06-003-042-042/275-A
(Vadakarimbalore)
|
2906003000NRG23060120234178338
|
06/01/2023
|
Gomathi
|
2906003WL096984
|
Gomathi
|
00176
|
IDIB000T065
|
440
|
440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
6
|
THURINJAPURAM
|
TN-06-003-042-042/285-A
(Vadakarimbalore)
|
2906003000NRG23060120234178339
|
06/01/2023
|
lakshmi
|
2906003WL096984
|
lakshmi
|
00176
|
IDIB000T065
|
440
|
440
|
Processed
|
02/02/2023
|
|
018559404
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
7
|
THURINJAPURAM
|
TN-06-003-042-042/312-A
(Vadakarimbalore)
|
2906003000NRG23060120234178340
|
06/01/2023
|
Mannu
|
2906003WL096984
|
Mannu
|
00176
|
IDIB000T065
|
220
|
220
|
Processed
|
02/02/2023
|
|
018559404
|
|
Mannu
|
INDIAN BANK(607105)
|
|
8
|
THURINJAPURAM
|
TN-06-003-042-042/409
(Vadakarimbalore)
|
2906003000NRG23060120234178341
|
06/01/2023
|
Valli
|
2906003WL096984
|
Valli
|
00176
|
IDIB000T065
|
440
|
440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Valli
|
INDIAN BANK(607105)
|
|
9
|
THURINJAPURAM
|
TN-06-003-042-042/520
(Vadakarimbalore)
|
2906003000NRG23060120234178342
|
06/01/2023
|
Kala
|
2906003WL096984
|
Kala
|
00176
|
IDIB000T065
|
440
|
440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Kala
|
INDIAN BANK(607105)
|
|
10
|
THURINJAPURAM
|
TN-06-003-042-042/660-A
(Vadakarimbalore)
|
2906003000NRG23060120234178344
|
06/01/2023
|
Kalpana
|
2906003WL096984
|
Kalpana
|
00176
|
IDIB000T065
|
440
|
440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
11
|
THURINJAPURAM
|
TN-06-003-042-042/99-A
(Vadakarimbalore)
|
2906003000NRG23060120234178345
|
06/01/2023
|
Suguna
|
2906003WL096984
|
Suguna
|
00176
|
IDIB000T065
|
440
|
440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Suguna
|
INDIAN BANK(607105)
|
|
12
|
THURINJAPURAM
|
TN-06-003-042-043/568
(Vadakarimbalore)
|
2906003000NRG23060120234178346
|
06/01/2023
|
NANTHANI
|
2906003WL096984
|
NANTHANI
|
00176
|
IDIB000T065
|
440
|
440
|
Processed
|
02/02/2023
|
|
018559404
|
|
NANTHANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5060
|
5060
|
|
|
|
|
|
|
|