|
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-06-003-017-001/375
(Kunniyandal)
|
2906003000NRG23080820221889459
|
08/08/2022
|
Vijaya
|
2906003WL048215
|
Vijaya
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910923
|
|
Vijaya
|
()
|
|
2
|
THURINJAPURAM
|
TN-06-003-017-001/392-A
(Kunniyandal)
|
2906003000NRG23080820221889460
|
08/08/2022
|
Banupriya
|
2906003WL048215
|
Banupriya
|
00176
|
IDIB000T111
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910923
|
|
Banupriya
|
()
|
|
3
|
THURINJAPURAM
|
TN-06-003-017-017/107-A
(Kunniyandal)
|
2906003000NRG23080820221889467
|
08/08/2022
|
Manjula
|
2906003WL048215
|
Manjula
|
00176
|
IDIB000T111
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910923
|
|
Manjula
|
()
|
|
4
|
THURINJAPURAM
|
TN-06-003-017-017/218-A
(Kunniyandal)
|
2906003000NRG23080820221889474
|
08/08/2022
|
Yamuna
|
2906003WL048215
|
Yamuna
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910923
|
|
Yamuna
|
()
|
|
5
|
THURINJAPURAM
|
TN-06-003-017-017/4-A
(Kunniyandal)
|
2906003000NRG23080820221889341
|
08/08/2022
|
Suganya
|
2906003WL048213
|
Suganya
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910923
|
|
Suganya
|
()
|
|
6
|
THURINJAPURAM
|
TN-06-003-017-017/409-A
(Kunniyandal)
|
2906003000NRG23080820221889343
|
08/08/2022
|
Thilagam
|
2906003WL048213
|
Thilagam
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910923
|
|
Thilagam
|
()
|
|
7
|
THURINJAPURAM
|
TN-06-003-017-017/449-A
(Kunniyandal)
|
2906003000NRG23080820221889348
|
08/08/2022
|
Shobana
|
2906003WL048213
|
Shobana
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910923
|
|
Shobana
|
()
|
|
8
|
THURINJAPURAM
|
TN-06-003-017-017/74-A
(Kunniyandal)
|
2906003000NRG23080820221889479
|
08/08/2022
|
Vijayakumari
|
2906003WL048215
|
Vijayakumari
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910923
|
|
Vijayakumari
|
()
|
|
9
|
THURINJAPURAM
|
TN-06-003-017-018/408-A
(Kunniyandal)
|
2906003000NRG23080820221889382
|
08/08/2022
|
Vanniyamalar
|
2906003WL048213
|
Vanniyamalar
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910923
|
|
Vanniyamalar
|
()
|
|
10
|
THURINJAPURAM
|
TN-06-003-017-018/411-A
(Kunniyandal)
|
2906003000NRG23080820221889383
|
08/08/2022
|
Dhanasekar
|
2906003WL048213
|
Dhanasekar
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910923
|
|
Dhanasekar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13932
|
13932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13932
|
13932
|
|
|
|
|
|
|
|