|
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-06-003-028-001/660-A
(Palanandal)
|
2906003000NRG23010820221742393
|
01/08/2022
|
Ranganayaki
|
2906003WL044912
|
Ranganayaki
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892528
|
|
Ranganayaki
|
()
|
|
2
|
THURINJAPURAM
|
TN-06-003-028-005/1076-A
(Palanandal)
|
2906003000NRG23010820221742561
|
01/08/2022
|
Vinitha
|
2906003WL044915
|
Vinitha
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892528
|
|
Vinitha
|
()
|
|
3
|
THURINJAPURAM
|
TN-06-003-028-028/1012-A
(Palanandal)
|
2906003000NRG23010820221742564
|
01/08/2022
|
Pachaiyammal
|
2906003WL044915
|
Pachaiyammal
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892528
|
|
Pachaiyammal
|
()
|
|
4
|
THURINJAPURAM
|
TN-06-003-028-028/1018-A
(Palanandal)
|
2906003000NRG23010820221742565
|
01/08/2022
|
Malathi
|
2906003WL044915
|
Malathi
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892528
|
|
Malathi
|
()
|
|
5
|
THURINJAPURAM
|
TN-06-003-028-028/1059-A
(Palanandal)
|
2906003000NRG23010820221742398
|
01/08/2022
|
Priya
|
2906003WL044912
|
Priya
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892528
|
|
Priya
|
()
|
|
6
|
THURINJAPURAM
|
TN-06-003-028-028/25-A
(Palanandal)
|
2906003000NRG23010820221742238
|
01/08/2022
|
Sumathi
|
2906003WL044910
|
Sumathi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892528
|
|
Sumathi
|
()
|
|
7
|
THURINJAPURAM
|
TN-06-003-028-028/345-A
(Palanandal)
|
2906003000NRG23010820221742568
|
01/08/2022
|
Arjunan
|
2906003WL044915
|
Arjunan
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892528
|
|
Arjunan
|
()
|
|
8
|
THURINJAPURAM
|
TN-06-003-028-028/437-A
(Palanandal)
|
2906003000NRG23010820221742253
|
01/08/2022
|
Manjula
|
2906003WL044910
|
Manjula
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892528
|
|
Manjula
|
()
|
|
9
|
THURINJAPURAM
|
TN-06-003-028-028/867-A
(Palanandal)
|
2906003000NRG23010820221742289
|
01/08/2022
|
Vennila
|
2906003WL044910
|
Vennila
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892528
|
|
Vennila
|
()
|
|
10
|
THURINJAPURAM
|
TN-06-003-028-028/883-A
(Palanandal)
|
2906003000NRG23010820221742290
|
01/08/2022
|
Archana
|
2906003WL044910
|
Archana
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892528
|
|
Archana
|
()
|
|
11
|
THURINJAPURAM
|
TN-06-003-028-028/890-A
(Palanandal)
|
2906003000NRG23010820221742291
|
01/08/2022
|
Susila
|
2906003WL044910
|
Susila
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892528
|
|
Susila
|
()
|
|
12
|
THURINJAPURAM
|
TN-06-003-028-028/894-A
(Palanandal)
|
2906003000NRG23010820221742292
|
01/08/2022
|
Pavithra
|
2906003WL044910
|
Pavithra
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892528
|
|
Pavithra
|
()
|
|
13
|
THURINJAPURAM
|
TN-06-003-028-028/956-A
(Palanandal)
|
2906003000NRG23010820221742432
|
01/08/2022
|
Jothilakshmi
|
2906003WL044912
|
Jothilakshmi
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892528
|
|
Jothilakshmi
|
()
|
|
14
|
THURINJAPURAM
|
TN-06-003-028-028/976-A
(Palanandal)
|
2906003000NRG23010820221742433
|
01/08/2022
|
Tamilselvi
|
2906003WL044912
|
Tamilselvi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892528
|
|
Tamilselvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20310
|
20310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20310
|
20310
|
|
|
|
|
|
|
|