|
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-06-003-040-040/258-A
(Uthirampundi)
|
2906003000NRG22300320224986864
|
05/04/2022
|
Dharuman
|
2906003WL113590
|
Dharuman
|
00176
|
IDIB000D034
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Dharuman
|
()
|
|
2
|
THURINJAPURAM
|
TN-06-003-040-040/265-A
(Uthirampundi)
|
2906003000NRG22300320224986865
|
05/04/2022
|
Rajendiran
|
2906003WL113590
|
Rajendiran
|
00176
|
IDIB000D034
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Rajendiran
|
()
|
|
3
|
THURINJAPURAM
|
TN-06-003-040-040/266-A
(Uthirampundi)
|
2906003000NRG22300320224986866
|
05/04/2022
|
Vijayaganth
|
2906003WL113590
|
Vijayaganth
|
00176
|
IDIB000D034
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Vijayaganth
|
()
|
|
4
|
THURINJAPURAM
|
TN-06-003-040-040/270-A
(Uthirampundi)
|
2906003000NRG22300320224986867
|
05/04/2022
|
Sundaramoorthi
|
2906003WL113590
|
Sundaramoorthi
|
00176
|
IDIB000D034
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sundaramoorthi
|
()
|
|
5
|
THURINJAPURAM
|
TN-06-003-040-040/281
(Uthirampundi)
|
2906003000NRG22300320224986869
|
05/04/2022
|
Mohamedkhan
|
2906003WL113590
|
Mohamedkhan
|
00176
|
IDIB000D034
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Mohamedkhan
|
()
|
|
6
|
THURINJAPURAM
|
TN-06-003-040-040/285
(Uthirampundi)
|
2906003000NRG22300320224986870
|
05/04/2022
|
Banumathi
|
2906003WL113590
|
Banumathi
|
00176
|
IDIB000D034
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Banumathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|