|
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-06-003-005-002/759
(Erumpoondi)
|
2906003000NRG23170520220348459
|
17/05/2022
|
Nataraj
|
2906003WL011012
|
Nataraj
|
00176
|
IDIB000M080
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015437983
|
|
Nataraj
|
()
|
|
2
|
THURINJAPURAM
|
TN-06-003-005-005/1012-A
(Erumpoondi)
|
2906003000NRG23170520220348460
|
17/05/2022
|
Suganya
|
2906003WL011012
|
Suganya
|
00176
|
IDIB000M080
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015437983
|
|
Suganya
|
()
|
|
3
|
THURINJAPURAM
|
TN-06-003-005-005/114-B
(Erumpoondi)
|
2906003000NRG23170520220335856
|
17/05/2022
|
Balakrishnan
|
2906003WL010665
|
Balakrishnan
|
00176
|
IDIB000M080
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
015437983
|
|
Balakrishnan
|
()
|
|
4
|
THURINJAPURAM
|
TN-06-003-005-005/23-A
(Erumpoondi)
|
2906003000NRG23170520220348470
|
17/05/2022
|
Muniyammal
|
2906003WL011014
|
Muniyammal
|
00176
|
IDIB000M080
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015437983
|
|
Muniyammal
|
()
|
|
5
|
THURINJAPURAM
|
TN-06-003-005-005/244-A
(Erumpoondi)
|
2906003000NRG23170520220348464
|
17/05/2022
|
INDRA
|
2906003WL011013
|
INDRA
|
00176
|
IDIB000M080
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015437983
|
|
INDRA
|
()
|
|
6
|
THURINJAPURAM
|
TN-06-003-005-005/579-A
(Erumpoondi)
|
2906003000NRG23170520220348466
|
17/05/2022
|
Kamala
|
2906003WL011013
|
Kamala
|
00176
|
IDIB000M080
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015437983
|
|
Kamala
|
()
|
|
7
|
THURINJAPURAM
|
TN-06-003-005-005/769
(Erumpoondi)
|
2906003000NRG23170520220335865
|
17/05/2022
|
Chinnakulanthai
|
2906003WL010665
|
Chinnakulanthai
|
00176
|
IDIB000M080
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
015437983
|
|
Chinnakulanthai
|
()
|
|
8
|
THURINJAPURAM
|
TN-06-003-005-005/925-A
(Erumpoondi)
|
2906003000NRG23170520220348473
|
17/05/2022
|
Roobi
|
2906003WL011014
|
Roobi
|
00176
|
IDIB000M080
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015437983
|
|
Roobi
|
()
|
|
9
|
THURINJAPURAM
|
TN-06-003-005-005/941-A
(Erumpoondi)
|
2906003000NRG23170520220348479
|
17/05/2022
|
Uma
|
2906003WL011015
|
Uma
|
00176
|
IDIB000M080
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015437983
|
|
Uma
|
()
|
|
10
|
THURINJAPURAM
|
TN-06-003-005-005/980-A
(Erumpoondi)
|
2906003000NRG23170520220348468
|
17/05/2022
|
Dharani
|
2906003WL011013
|
Dharani
|
00176
|
IDIB000M080
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015437983
|
|
Dharani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16176
|
16176
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16176
|
16176
|
|
|
|
|
|
|
|