|
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-06-003-027-027/1111-A
(Northampoondi)
|
2906003000NRG23151220223989453
|
15/12/2022
|
Thirumalai
|
2906003WL092243
|
Thirumalai
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
04/02/2023
|
|
003889894
|
|
Thirumalai
|
()
|
|
2
|
THURINJAPURAM
|
TN-06-003-027-027/1112-A
(Northampoondi)
|
2906003000NRG23151220223989454
|
15/12/2022
|
pugalenthi
|
2906003WL092243
|
pugalenthi
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
04/02/2023
|
|
003889894
|
|
pugalenthi
|
()
|
|
3
|
THURINJAPURAM
|
TN-06-003-027-027/1113-A
(Northampoondi)
|
2906003000NRG23151220223989455
|
15/12/2022
|
Loganathan
|
2906003WL092243
|
Loganathan
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
04/02/2023
|
|
003889894
|
|
Loganathan
|
()
|
|
4
|
THURINJAPURAM
|
TN-06-003-027-027/1114-A
(Northampoondi)
|
2906003000NRG23151220223989456
|
15/12/2022
|
Manoram
|
2906003WL092243
|
Manoram
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
04/02/2023
|
|
003889894
|
|
Manoram
|
()
|
|
5
|
THURINJAPURAM
|
TN-06-003-027-027/1195-A
(Northampoondi)
|
2906003000NRG23151220223989457
|
15/12/2022
|
Pannerselvam
|
2906003WL092243
|
Pannerselvam
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
04/02/2023
|
|
003889894
|
|
Pannerselvam
|
()
|
|
6
|
THURINJAPURAM
|
TN-06-003-027-027/1200-A
(Northampoondi)
|
2906003000NRG23151220223989458
|
15/12/2022
|
Karthikeyan
|
2906003WL092243
|
Karthikeyan
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
04/02/2023
|
|
003889894
|
|
Karthikeyan
|
()
|
|
7
|
THURINJAPURAM
|
TN-06-003-027-027/1265-A
(Northampoondi)
|
2906003000NRG23151220223989459
|
15/12/2022
|
Pownkumar
|
2906003WL092243
|
Pownkumar
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
04/02/2023
|
|
003889894
|
|
Pownkumar
|
()
|
|
8
|
THURINJAPURAM
|
TN-06-003-027-027/580-A
(Northampoondi)
|
2906003000NRG23151220223989461
|
15/12/2022
|
Rajalakshmi
|
2906003WL092243
|
Rajalakshmi
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
04/02/2023
|
|
003889894
|
|
Rajalakshmi
|
()
|
|
9
|
THURINJAPURAM
|
TN-06-003-027-031/1240-A
(Northampoondi)
|
2906003000NRG23151220223989466
|
15/12/2022
|
Priyanga
|
2906003WL092243
|
Priyanga
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
04/02/2023
|
|
003889894
|
|
Priyanga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15174
|
15174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15174
|
15174
|
|
|
|
|
|
|
|