|
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-06-003-001-001/1073-A
(Arppakkam)
|
2906003000NRG23231220224094657
|
24/12/2022
|
Raja
|
2906003WL094407
|
Raja
|
00176
|
IDIB000M080
|
440
|
440
|
Processed
|
02/02/2023
|
|
018559149
|
|
Raja
|
INDIAN BANK(607105)
|
|
2
|
THURINJAPURAM
|
TN-06-003-001-001/598-A
(Arppakkam)
|
2906003000NRG23231220224094658
|
24/12/2022
|
Tamilarasi
|
2906003WL094407
|
Tamilarasi
|
00176
|
IDIB000M080
|
440
|
440
|
Processed
|
02/02/2023
|
|
018559149
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
3
|
THURINJAPURAM
|
TN-06-003-001-001/642-A
(Arppakkam)
|
2906003000NRG23231220224094659
|
24/12/2022
|
Vanjathal
|
2906003WL094407
|
Vanjathal
|
00176
|
IDIB000M080
|
220
|
220
|
Processed
|
02/02/2023
|
|
018559149
|
|
Vanjathal
|
INDIAN BANK(607105)
|
|
4
|
THURINJAPURAM
|
TN-06-003-001-001/946-A
(Arppakkam)
|
2906003000NRG23231220224094660
|
24/12/2022
|
Alamelu
|
2906003WL094407
|
Alamelu
|
00176
|
IDIB000M080
|
440
|
440
|
Processed
|
02/02/2023
|
|
018559149
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
5
|
THURINJAPURAM
|
TN-06-003-001-001/948-A
(Arppakkam)
|
2906003000NRG23231220224094661
|
24/12/2022
|
Tamilarasi
|
2906003WL094407
|
Tamilarasi
|
00176
|
IDIB000M080
|
440
|
440
|
Processed
|
02/02/2023
|
|
018559149
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
6
|
THURINJAPURAM
|
TN-06-003-001-001/950-A
(Arppakkam)
|
2906003000NRG23231220224094662
|
24/12/2022
|
Manimegalai
|
2906003WL094407
|
Manimegalai
|
00176
|
IDIB000M080
|
440
|
440
|
Processed
|
02/02/2023
|
|
018559149
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
7
|
THURINJAPURAM
|
TN-06-003-001-002/274-A
(Arppakkam)
|
2906003000NRG23231220224094664
|
24/12/2022
|
Murugan
|
2906003WL094407
|
Murugan
|
00176
|
IDIB000M080
|
220
|
220
|
Processed
|
02/02/2023
|
|
018559149
|
|
Murugan
|
INDIAN BANK(607105)
|
|
8
|
THURINJAPURAM
|
TN-06-003-001-002/274-A
(Arppakkam)
|
2906003000NRG23231220224094663
|
24/12/2022
|
Pachayammal
|
2906003WL094407
|
Pachayammal
|
00176
|
IDIB000M080
|
440
|
440
|
Processed
|
02/02/2023
|
|
018559149
|
|
Pachayammal
|
INDIAN BANK(607105)
|
|
9
|
THURINJAPURAM
|
TN-06-003-001-002/35-A
(Arppakkam)
|
2906003000NRG23231220224094665
|
24/12/2022
|
Pudura
|
2906003WL094407
|
Pudura
|
00176
|
IDIB000M080
|
440
|
440
|
Processed
|
02/02/2023
|
|
018559149
|
|
Pudura
|
INDIAN BANK(607105)
|
|
10
|
THURINJAPURAM
|
TN-06-003-001-002/388-A
(Arppakkam)
|
2906003000NRG23231220224094667
|
24/12/2022
|
Jayaraman
|
2906003WL094407
|
Jayaraman
|
00176
|
IDIB000M080
|
220
|
220
|
Processed
|
02/02/2023
|
|
018559149
|
|
Jayaraman
|
INDIAN BANK(607105)
|
|
11
|
THURINJAPURAM
|
TN-06-003-001-002/388-A
(Arppakkam)
|
2906003000NRG23231220224094666
|
24/12/2022
|
Sivagami
|
2906003WL094407
|
Sivagami
|
00176
|
IDIB000M080
|
440
|
440
|
Processed
|
02/02/2023
|
|
018559149
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4180
|
4180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4180
|
4180
|
|
|
|
|
|
|
|