|
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-06-003-010-010/174-A
(Kariyandal)
|
2906003000NRG23080520220190344
|
08/05/2022
|
Parvathy
|
2906003WL006822
|
Parvathy
|
00176
|
IDIB000N086
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388859
|
|
Parvathy
|
()
|
|
2
|
THURINJAPURAM
|
TN-06-003-010-010/182-A
(Kariyandal)
|
2906003000NRG23080520220190345
|
08/05/2022
|
Rajeshwari
|
2906003WL006822
|
Rajeshwari
|
00176
|
IDIB000N086
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388859
|
|
Rajeshwari
|
()
|
|
3
|
THURINJAPURAM
|
TN-06-003-010-010/229
(Kariyandal)
|
2906003000NRG23080520220190349
|
08/05/2022
|
Shenbagam
|
2906003WL006822
|
Shenbagam
|
00176
|
IDIB000N086
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388859
|
|
Shenbagam
|
()
|
|
4
|
THURINJAPURAM
|
TN-06-003-010-010/313
(Kariyandal)
|
2906003000NRG23080520220190360
|
08/05/2022
|
Selvi
|
2906003WL006822
|
Selvi
|
00176
|
IDIB000N086
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388859
|
|
Selvi
|
()
|
|
5
|
THURINJAPURAM
|
TN-06-003-010-010/325-A
(Kariyandal)
|
2906003000NRG23080520220190361
|
08/05/2022
|
Elizabeth
|
2906003WL006822
|
Elizabeth
|
00176
|
IDIB000N086
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388859
|
|
Elizabeth
|
()
|
|
6
|
THURINJAPURAM
|
TN-06-003-010-010/377-A
(Kariyandal)
|
2906003000NRG23080520220190363
|
08/05/2022
|
Pachaiyammal
|
2906003WL006822
|
Pachaiyammal
|
00176
|
IDIB000N086
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388859
|
|
Pachaiyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3960
|
3960
|
|
|
|
|
|
|
|