|
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-06-003-026-026/1027-A
(Nookkambadi)
|
2906003000NRG23071120223490306
|
08/11/2022
|
Sivaranjani
|
2906003WL081607
|
Sivaranjani
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842249
|
|
Sivaranjani
|
()
|
|
2
|
THURINJAPURAM
|
TN-06-003-026-026/1031
(Nookkambadi)
|
2906003000NRG23071120223490308
|
08/11/2022
|
Savithri
|
2906003WL081607
|
Savithri
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842249
|
|
Savithri
|
()
|
|
3
|
THURINJAPURAM
|
TN-06-003-026-026/1053-A
(Nookkambadi)
|
2906003000NRG23071120223490309
|
08/11/2022
|
Pachaiyammal
|
2906003WL081607
|
Pachaiyammal
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842249
|
|
Pachaiyammal
|
()
|
|
4
|
THURINJAPURAM
|
TN-06-003-026-026/70-A
(Nookkambadi)
|
2906003000NRG23071120223490315
|
08/11/2022
|
Elumalai
|
2906003WL081607
|
Elumalai
|
00176
|
IDIB000M080
|
1686
|
1686
|
Rejected
|
16/11/2022
|
|
015842249
|
No Such Account
|
|
|
|
5
|
THURINJAPURAM
|
TN-06-003-026-028/44-A
(Nookkambadi)
|
2906003000NRG23071120223490323
|
08/11/2022
|
Rajeswari
|
2906003WL081607
|
Rajeswari
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842249
|
|
Rajeswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|