|
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-06-003-038-004/640-A
(Thurinjapuram)
|
2906003000NRG23220320234822634
|
22/03/2023
|
nirmala
|
2906003WL113434
|
nirmala
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730150
|
|
nirmala
|
()
|
|
2
|
THURINJAPURAM
|
TN-06-003-038-038/162-A
(Thurinjapuram)
|
2906003000NRG23220320234822724
|
22/03/2023
|
Manogaran
|
2906003WL113435
|
Manogaran
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730150
|
|
Manogaran
|
()
|
|
3
|
THURINJAPURAM
|
TN-06-003-038-038/552
(Thurinjapuram)
|
2906003000NRG23220320234822672
|
22/03/2023
|
Muniyammal
|
2906003WL113434
|
Muniyammal
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730150
|
|
Muniyammal
|
()
|
|
4
|
THURINJAPURAM
|
TN-06-003-038-038/554
(Thurinjapuram)
|
2906003000NRG23220320234822673
|
22/03/2023
|
Banumathi
|
2906003WL113434
|
Banumathi
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730150
|
|
Banumathi
|
()
|
|
5
|
THURINJAPURAM
|
TN-06-003-038-038/695-A
(Thurinjapuram)
|
2906003000NRG23220320234822684
|
22/03/2023
|
Kasiyammal
|
2906003WL113434
|
Kasiyammal
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730150
|
|
Kasiyammal
|
()
|
|
6
|
THURINJAPURAM
|
TN-06-003-038-038/792-A
(Thurinjapuram)
|
2906003000NRG23220320234822693
|
22/03/2023
|
kamala
|
2906003WL113434
|
kamala
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730150
|
|
kamala
|
()
|
|
7
|
THURINJAPURAM
|
TN-06-003-038-038/874-A
(Thurinjapuram)
|
2906003000NRG23220320234822705
|
22/03/2023
|
Kalaivani
|
2906003WL113434
|
Kalaivani
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730150
|
|
Kalaivani
|
()
|
|
8
|
THURINJAPURAM
|
TN-06-003-038-038/886-A
(Thurinjapuram)
|
2906003000NRG23220320234822793
|
22/03/2023
|
Bharathi
|
2906003WL113435
|
Bharathi
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730150
|
|
Bharathi
|
()
|
|
9
|
THURINJAPURAM
|
TN-06-003-038-038/966-A
(Thurinjapuram)
|
2906003000NRG23220320234822711
|
22/03/2023
|
Jegatha
|
2906003WL113434
|
Jegatha
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730150
|
|
Jegatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9900
|
9900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9900
|
9900
|
|
|
|
|
|
|
|