|
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-06-003-033-033/167-A
(Sadayanodai)
|
2906003000NRG23081020223004149
|
08/10/2022
|
Kannammal
|
2906003WL071408
|
Kannammal
|
00176
|
IDIB000T065
|
1092
|
1092
|
Processed
|
13/10/2022
|
|
033431749
|
|
Kannammal
|
()
|
|
2
|
THURINJAPURAM
|
TN-06-003-033-033/267-A
(Sadayanodai)
|
2906003000NRG23081020223004150
|
08/10/2022
|
Muniyammal
|
2906003WL071408
|
Muniyammal
|
00176
|
IDIB000T065
|
1092
|
1092
|
Processed
|
13/10/2022
|
|
033431749
|
|
Muniyammal
|
()
|
|
3
|
THURINJAPURAM
|
TN-06-003-033-033/816-A
(Sadayanodai)
|
2906003000NRG23081020223004161
|
08/10/2022
|
Rajavel
|
2906003WL071408
|
Rajavel
|
00176
|
IDIB000T065
|
1092
|
1092
|
Processed
|
13/10/2022
|
|
033431749
|
|
Rajavel
|
()
|
|
4
|
THURINJAPURAM
|
TN-06-003-033-033/838-A
(Sadayanodai)
|
2906003000NRG23081020223004162
|
08/10/2022
|
Shakila
|
2906003WL071408
|
Shakila
|
00176
|
IDIB000T065
|
1092
|
1092
|
Processed
|
13/10/2022
|
|
033431749
|
|
Shakila
|
()
|
|
5
|
THURINJAPURAM
|
TN-06-003-033-033/839-A
(Sadayanodai)
|
2906003000NRG23081020223004163
|
08/10/2022
|
Mathivanan
|
2906003WL071408
|
Mathivanan
|
00176
|
IDIB000T065
|
1092
|
1092
|
Processed
|
13/10/2022
|
|
033431749
|
|
Mathivanan
|
()
|
|
6
|
THURINJAPURAM
|
TN-06-003-033-035/807-A
(Sadayanodai)
|
2906003000NRG23081020223004164
|
08/10/2022
|
Sheeladevi
|
2906003WL071408
|
Sheeladevi
|
00176
|
IDIB000T065
|
1092
|
1092
|
Processed
|
13/10/2022
|
|
033431749
|
|
Sheeladevi
|
()
|
|
7
|
THURINJAPURAM
|
TN-06-003-033-035/813-A
(Sadayanodai)
|
2906003000NRG23081020223004165
|
08/10/2022
|
Karthikeyan
|
2906003WL071408
|
Karthikeyan
|
00176
|
IDIB000T065
|
1092
|
1092
|
Processed
|
13/10/2022
|
|
033431749
|
|
Karthikeyan
|
()
|
|
8
|
THURINJAPURAM
|
TN-06-003-033-035/829-A
(Sadayanodai)
|
2906003000NRG23081020223004166
|
08/10/2022
|
Vediyammal
|
2906003WL071408
|
Vediyammal
|
00176
|
IDIB000T065
|
1092
|
1092
|
Processed
|
13/10/2022
|
|
033431749
|
|
Vediyammal
|
()
|
|
9
|
THURINJAPURAM
|
TN-06-003-033-035/840-A
(Sadayanodai)
|
2906003000NRG23081020223004167
|
08/10/2022
|
Ompragash
|
2906003WL071408
|
Ompragash
|
00176
|
IDIB000T065
|
1092
|
1092
|
Processed
|
13/10/2022
|
|
033431749
|
|
Ompragash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|