|
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-06-003-017-017/117-A
(Kunniyandal)
|
2906003000NRG23241220224098630
|
24/12/2022
|
NEELAVATHI
|
2906003WL094522
|
NEELAVATHI
|
00176
|
IDIB000T111
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559541
|
|
NEELAVATHI
|
()
|
|
2
|
THURINJAPURAM
|
TN-06-003-017-017/173-A
(Kunniyandal)
|
2906003000NRG23241220224098649
|
24/12/2022
|
VELLA KANI
|
2906003WL094522
|
VELLA KANI
|
00176
|
IDIB000T111
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559541
|
|
VELLA KANI
|
()
|
|
3
|
THURINJAPURAM
|
TN-06-003-017-017/220-A
(Kunniyandal)
|
2906003000NRG23241220224098673
|
24/12/2022
|
Santha
|
2906003WL094522
|
Santha
|
00176
|
IDIB000T111
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559541
|
|
Santha
|
()
|
|
4
|
THURINJAPURAM
|
TN-06-003-017-017/28-A
(Kunniyandal)
|
2906003000NRG23241220224098678
|
24/12/2022
|
Jayanthi
|
2906003WL094522
|
Jayanthi
|
00176
|
IDIB000T111
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559541
|
|
Jayanthi
|
()
|
|
5
|
THURINJAPURAM
|
TN-06-003-017-017/48-A
(Kunniyandal)
|
2906003000NRG23241220224098688
|
24/12/2022
|
Viruthambal
|
2906003WL094522
|
Viruthambal
|
00176
|
IDIB000T111
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559541
|
|
Viruthambal
|
()
|
|
6
|
THURINJAPURAM
|
TN-06-003-017-017/78-A
(Kunniyandal)
|
2906003000NRG23241220224098691
|
24/12/2022
|
Ganesan
|
2906003WL094522
|
Ganesan
|
00176
|
IDIB000T111
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559541
|
|
Ganesan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6600
|
6600
|
|
|
|
|
|
|
|