|
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-06-003-044-004/868-A
(Vadapulidiyur)
|
2906003000NRG23021220223845125
|
03/12/2022
|
Rajalakshmi
|
2906003WL089197
|
Rajalakshmi
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442634
|
|
Rajalakshmi
|
()
|
|
2
|
THURINJAPURAM
|
TN-06-003-044-004/903-A
(Vadapulidiyur)
|
2906003000NRG23021220223845126
|
03/12/2022
|
Deivanai
|
2906003WL089197
|
Deivanai
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442634
|
|
Deivanai
|
()
|
|
3
|
THURINJAPURAM
|
TN-06-003-044-044/777-A
(Vadapulidiyur)
|
2906003000NRG23021220223845122
|
03/12/2022
|
Ganamuthu
|
2906003WL089196
|
Ganamuthu
|
00176
|
IDIB000N086
|
1967
|
1967
|
Processed
|
09/12/2022
|
|
026442634
|
|
Ganamuthu
|
()
|
|
4
|
THURINJAPURAM
|
TN-06-003-044-044/823-A
(Vadapulidiyur)
|
2906003000NRG23021220223845133
|
03/12/2022
|
Nithya
|
2906003WL089197
|
Nithya
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442634
|
|
Nithya
|
()
|
|
5
|
THURINJAPURAM
|
TN-06-003-044-044/827-A
(Vadapulidiyur)
|
2906003000NRG23021220223845134
|
03/12/2022
|
Valliyammal
|
2906003WL089197
|
Valliyammal
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442634
|
|
Valliyammal
|
()
|
|
6
|
THURINJAPURAM
|
TN-06-003-044-044/836-A
(Vadapulidiyur)
|
2906003000NRG23021220223845123
|
03/12/2022
|
Mari
|
2906003WL089196
|
Mari
|
00176
|
IDIB000N086
|
1967
|
1967
|
Processed
|
09/12/2022
|
|
026442634
|
|
Mari
|
()
|
|
7
|
THURINJAPURAM
|
TN-06-003-044-044/843-A
(Vadapulidiyur)
|
2906003000NRG23021220223845135
|
03/12/2022
|
Thayammal
|
2906003WL089197
|
Thayammal
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442634
|
|
Thayammal
|
()
|
|
8
|
THURINJAPURAM
|
TN-06-003-044-044/844-A
(Vadapulidiyur)
|
2906003000NRG23021220223845136
|
03/12/2022
|
Kalaiselvi
|
2906003WL089197
|
Kalaiselvi
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442634
|
|
Kalaiselvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14050
|
14050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14050
|
14050
|
|
|
|
|
|
|
|