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-06-003-017-001/446-A (Kunniyandal)
|
2906003000NRG23240520220435508
|
24/05/2022
|
Selvi
|
2906003WL013265
|
Selvi
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
30/05/2022
|
|
015577067
|
|
Selvi
|
()
|
2
|
THURINJAPURAM
|
TN-06-003-017-017/121-A (Kunniyandal)
|
2906003000NRG23240520220435509
|
24/05/2022
|
Muthukannu
|
2906003WL013265
|
Muthukannu
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
30/05/2022
|
|
015577067
|
|
Muthukannu
|
()
|
3
|
THURINJAPURAM
|
TN-06-003-017-017/147-A (Kunniyandal)
|
2906003000NRG23240520220435511
|
24/05/2022
|
KANNAMAL
|
2906003WL013265
|
KANNAMAL
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
30/05/2022
|
|
015577067
|
|
KANNAMAL
|
()
|
4
|
THURINJAPURAM
|
TN-06-003-017-017/19-A (Kunniyandal)
|
2906003000NRG23240520220435515
|
24/05/2022
|
Kannan
|
2906003WL013265
|
Kannan
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
30/05/2022
|
|
015577067
|
|
Kannan
|
()
|
5
|
THURINJAPURAM
|
TN-06-003-017-017/218-A (Kunniyandal)
|
2906003000NRG23240520220435521
|
24/05/2022
|
Yamuna
|
2906003WL013265
|
Yamuna
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
30/05/2022
|
|
015577067
|
|
Yamuna
|
()
|
6
|
THURINJAPURAM
|
TN-06-003-017-017/236-A (Kunniyandal)
|
2906003000NRG23240520220435522
|
24/05/2022
|
Saranya
|
2906003WL013265
|
Saranya
|
00176
|
IDIB000T111
|
819
|
819
|
Processed
|
30/05/2022
|
|
015577067
|
|
Saranya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9009
|
9009
|
|
|
|
|
|
|
|