|
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-06-003-001-001/771-A
(Arppakkam)
|
2906003000NRG23080520220189273
|
08/05/2022
|
Vallikannu
|
2906003WL006785
|
Vallikannu
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Vallikannu
|
()
|
|
2
|
THURINJAPURAM
|
TN-06-003-001-001/944-A
(Arppakkam)
|
2906003000NRG23080520220189284
|
08/05/2022
|
Andal
|
2906003WL006785
|
Andal
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Andal
|
()
|
|
3
|
THURINJAPURAM
|
TN-06-003-001-001/947-A
(Arppakkam)
|
2906003000NRG23080520220189285
|
08/05/2022
|
Arokiyamery
|
2906003WL006785
|
Arokiyamery
|
00176
|
IDIB000M080
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388859
|
|
Arokiyamery
|
()
|
|
4
|
THURINJAPURAM
|
TN-06-003-001-001/974-A
(Arppakkam)
|
2906003000NRG23080520220189289
|
08/05/2022
|
Jayaseeli
|
2906003WL006785
|
Jayaseeli
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Jayaseeli
|
()
|
|
5
|
THURINJAPURAM
|
TN-06-003-001-001/975-A
(Arppakkam)
|
2906003000NRG23080520220189290
|
08/05/2022
|
CHITRA M
|
2906003WL006785
|
CHITRA M
|
00176
|
IDIB000M080
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388859
|
|
CHITRA M
|
()
|
|
6
|
THURINJAPURAM
|
TN-06-003-001-001/986-A
(Arppakkam)
|
2906003000NRG23080520220189292
|
08/05/2022
|
Loorthusamy
|
2906003WL006785
|
Loorthusamy
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Loorthusamy
|
()
|
|
7
|
THURINJAPURAM
|
TN-06-003-001-002/638
(Arppakkam)
|
2906003000NRG23080520220189297
|
08/05/2022
|
Asok
|
2906003WL006785
|
Asok
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Asok
|
()
|
|
8
|
THURINJAPURAM
|
TN-06-003-001-007/783-A
(Arppakkam)
|
2906003000NRG23080520220189306
|
08/05/2022
|
Sowriyammal
|
2906003WL006785
|
Sowriyammal
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sowriyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8885
|
8885
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8885
|
8885
|
|
|
|
|
|
|
|