|
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-06-003-014-014/1041-A
(Kolakaravadi)
|
2906003000NRG23150320234679610
|
15/03/2023
|
E Yoga Lakshmi
|
2906003WL110950
|
E Yoga Lakshmi
|
00176
|
IDIB000T065
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730644
|
|
E Yoga Lakshmi
|
()
|
|
2
|
THURINJAPURAM
|
TN-06-003-014-014/40-A
(Kolakaravadi)
|
2906003000NRG23150320234679406
|
15/03/2023
|
Vasu
|
2906003WL110947
|
Vasu
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730644
|
|
Vasu
|
()
|
|
3
|
THURINJAPURAM
|
TN-06-003-014-014/797-A
(Kolakaravadi)
|
2906003000NRG23150320234679454
|
15/03/2023
|
Beebjhon
|
2906003WL110947
|
Beebjhon
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730644
|
|
Beebjhon
|
()
|
|
4
|
THURINJAPURAM
|
TN-06-003-014-014/799-A
(Kolakaravadi)
|
2906003000NRG23150320234679670
|
15/03/2023
|
Jeenubee
|
2906003WL110950
|
Jeenubee
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730644
|
|
Jeenubee
|
()
|
|
5
|
THURINJAPURAM
|
TN-06-003-014-014/809-A
(Kolakaravadi)
|
2906003000NRG23150320234679460
|
15/03/2023
|
Beebjohn
|
2906003WL110947
|
Beebjohn
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730644
|
|
Beebjohn
|
()
|
|
6
|
THURINJAPURAM
|
TN-06-003-014-014/810-A
(Kolakaravadi)
|
2906003000NRG23150320234679461
|
15/03/2023
|
Palkiss
|
2906003WL110947
|
Palkiss
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730644
|
|
Palkiss
|
()
|
|
7
|
THURINJAPURAM
|
TN-06-003-014-014/898-A
(Kolakaravadi)
|
2906003000NRG23150320234679683
|
15/03/2023
|
Kuljarbee
|
2906003WL110950
|
Kuljarbee
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730644
|
|
Kuljarbee
|
()
|
|
8
|
THURINJAPURAM
|
TN-06-003-014-014/902-A
(Kolakaravadi)
|
2906003000NRG23150320234679686
|
15/03/2023
|
Hussain Khan A
|
2906003WL110950
|
Hussain Khan A
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730644
|
|
Hussain Khan A
|
()
|
|
9
|
THURINJAPURAM
|
TN-06-003-014-014/930-A
(Kolakaravadi)
|
2906003000NRG23150320234679690
|
15/03/2023
|
Vasantha
|
2906003WL110950
|
Vasantha
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730644
|
|
Vasantha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11952
|
11952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11952
|
11952
|
|
|
|
|
|
|
|