|
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-06-003-005-005/1007-A
(Erumpoondi)
|
2906003000NRG23210720221527531
|
22/07/2022
|
Revathi
|
2906003WL040316
|
Revathi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646866
|
|
Revathi
|
()
|
|
2
|
THURINJAPURAM
|
TN-06-003-005-005/164-A
(Erumpoondi)
|
2906003000NRG23210720221527539
|
22/07/2022
|
Usharani
|
2906003WL040316
|
Usharani
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646866
|
|
Usharani
|
()
|
|
3
|
THURINJAPURAM
|
TN-06-003-005-005/561-A
(Erumpoondi)
|
2906003000NRG23210720221527595
|
22/07/2022
|
MUNUSAMY
|
2906003WL040316
|
MUNUSAMY
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646866
|
|
MUNUSAMY
|
()
|
|
4
|
THURINJAPURAM
|
TN-06-003-005-005/668-A
(Erumpoondi)
|
2906003000NRG23210720221527604
|
22/07/2022
|
Suriyabegam
|
2906003WL040316
|
Suriyabegam
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646866
|
|
Suriyabegam
|
()
|
|
5
|
THURINJAPURAM
|
TN-06-003-005-005/785-B
(Erumpoondi)
|
2906003000NRG23210720221527628
|
22/07/2022
|
Venkatesan
|
2906003WL040316
|
Venkatesan
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646866
|
|
Venkatesan
|
()
|
|
6
|
THURINJAPURAM
|
TN-06-003-005-005/823-A
(Erumpoondi)
|
2906003000NRG23210720221527631
|
22/07/2022
|
Tamilarasi
|
2906003WL040316
|
Tamilarasi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646866
|
|
Tamilarasi
|
()
|
|
7
|
THURINJAPURAM
|
TN-06-003-005-005/909-A
(Erumpoondi)
|
2906003000NRG23210720221527644
|
22/07/2022
|
Geetha
|
2906003WL040316
|
Geetha
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646866
|
|
Geetha
|
()
|
|
8
|
THURINJAPURAM
|
TN-06-003-005-005/912-A
(Erumpoondi)
|
2906003000NRG23210720221527645
|
22/07/2022
|
Dharani
|
2906003WL040316
|
Dharani
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646866
|
|
Dharani
|
()
|
|
9
|
THURINJAPURAM
|
TN-06-003-005-005/958-A
(Erumpoondi)
|
2906003000NRG23210720221527729
|
22/07/2022
|
Devi
|
2906003WL040317
|
Devi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646866
|
|
Devi
|
()
|
|
10
|
THURINJAPURAM
|
TN-06-003-005-005/959-A
(Erumpoondi)
|
2906003000NRG23210720221527730
|
22/07/2022
|
Nathiya
|
2906003WL040317
|
Nathiya
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646866
|
|
Nathiya
|
()
|
|
11
|
THURINJAPURAM
|
TN-06-003-005-005/981-A
(Erumpoondi)
|
2906003000NRG23210720221527731
|
22/07/2022
|
Sasikala
|
2906003WL040317
|
Sasikala
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646866
|
|
Sasikala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14886
|
14886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14886
|
14886
|
|
|
|
|
|
|
|