|
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
|
THIRUPPULLANI
|
TN-23-004-001-001/1105-A
(PERIYAPATTINAM)
|
2923004000NRG23070420220009437
|
08/04/2022
|
Ramu
|
2923004WL000268
|
Ramu
|
00176
|
IDIB000P176
|
600
|
600
|
Processed
|
04/05/2022
|
|
036264303
|
|
Ramu
|
()
|
|
2
|
THIRUPPULLANI
|
TN-23-004-001-001/1231-A
(PERIYAPATTINAM)
|
2923004000NRG23070420220009442
|
08/04/2022
|
Jeyalakshmi
|
2923004WL000268
|
Jeyalakshmi
|
00176
|
IDIB000P176
|
600
|
600
|
Processed
|
04/05/2022
|
|
036264303
|
|
Jeyalakshmi
|
()
|
|
3
|
THIRUPPULLANI
|
TN-23-004-001-001/1247-A
(PERIYAPATTINAM)
|
2923004000NRG23070420220009443
|
08/04/2022
|
Selvarani
|
2923004WL000268
|
Selvarani
|
00176
|
IDIB000P176
|
600
|
600
|
Processed
|
04/05/2022
|
|
036264303
|
|
Selvarani
|
()
|
|
4
|
THIRUPPULLANI
|
TN-23-004-001-001/1339-A
(PERIYAPATTINAM)
|
2923004000NRG23070420220009444
|
08/04/2022
|
Lalitha
|
2923004WL000268
|
Lalitha
|
00176
|
IDIB000P176
|
800
|
800
|
Processed
|
04/05/2022
|
|
036264303
|
|
Lalitha
|
()
|
|
5
|
THIRUPPULLANI
|
TN-23-004-001-001/4220120-A
(PERIYAPATTINAM)
|
2923004000NRG23070420220009450
|
08/04/2022
|
Nagavalli
|
2923004WL000268
|
Nagavalli
|
00176
|
IDIB000P176
|
600
|
600
|
Processed
|
04/05/2022
|
|
036264303
|
|
Nagavalli
|
()
|
|
6
|
THIRUPPULLANI
|
TN-23-004-001-005/1364-A
(PERIYAPATTINAM)
|
2923004000NRG23070420220009471
|
08/04/2022
|
Rekha
|
2923004WL000268
|
Rekha
|
00176
|
IDIB000P176
|
800
|
800
|
Processed
|
04/05/2022
|
|
036264303
|
|
Rekha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4000
|
4000
|
|
|
|
|
|
|
|