|
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-06-003-027-027/1091-A
(Northampoondi)
|
2906003000NRG23230720221567819
|
25/07/2022
|
Saraswathi
|
2906003WL041254
|
Saraswathi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015745985
|
|
Saraswathi
|
()
|
|
2
|
THURINJAPURAM
|
TN-06-003-027-027/1098-A
(Northampoondi)
|
2906003000NRG23230720221567761
|
25/07/2022
|
Vasanthi
|
2906003WL041253
|
Vasanthi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015745985
|
|
Vasanthi
|
()
|
|
3
|
THURINJAPURAM
|
TN-06-003-027-027/1103-A
(Northampoondi)
|
2906003000NRG23230720221567820
|
25/07/2022
|
Pachaiyammal
|
2906003WL041254
|
Pachaiyammal
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015745985
|
|
Pachaiyammal
|
()
|
|
4
|
THURINJAPURAM
|
TN-06-003-027-027/1164-A
(Northampoondi)
|
2906003000NRG23230720221567764
|
25/07/2022
|
Kalaiselvi
|
2906003WL041253
|
Kalaiselvi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015745985
|
|
Kalaiselvi
|
()
|
|
5
|
THURINJAPURAM
|
TN-06-003-027-027/1166-A
(Northampoondi)
|
2906003000NRG23230720221567765
|
25/07/2022
|
Jayanthi
|
2906003WL041253
|
Jayanthi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015745985
|
|
Jayanthi
|
()
|
|
6
|
THURINJAPURAM
|
TN-06-003-027-027/1168-A
(Northampoondi)
|
2906003000NRG23230720221567766
|
25/07/2022
|
Kaliyappan
|
2906003WL041253
|
Kaliyappan
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015745985
|
|
Kaliyappan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7700
|
7700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7700
|
7700
|
|
|
|
|
|
|
|