|
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-06-003-042-042/193-A
(Vadakarimbalore)
|
2906003000NRG23081120223500830
|
08/11/2022
|
Jayapal
|
2906003WL081896
|
Jayapal
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842249
|
|
Jayapal
|
()
|
|
2
|
THURINJAPURAM
|
TN-06-003-042-042/322-A
(Vadakarimbalore)
|
2906003000NRG23081120223500835
|
08/11/2022
|
Chinnathambi
|
2906003WL081896
|
Chinnathambi
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842249
|
|
Chinnathambi
|
()
|
|
3
|
THURINJAPURAM
|
TN-06-003-042-042/557-A
(Vadakarimbalore)
|
2906003000NRG23081120223500839
|
08/11/2022
|
Rajeswari
|
2906003WL081896
|
Rajeswari
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842249
|
|
Rajeswari
|
()
|
|
4
|
THURINJAPURAM
|
TN-06-003-042-042/572-A
(Vadakarimbalore)
|
2906003000NRG23081120223500840
|
08/11/2022
|
Pushpa
|
2906003WL081896
|
Pushpa
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842249
|
|
Pushpa
|
()
|
|
5
|
THURINJAPURAM
|
TN-06-003-042-042/62-A
(Vadakarimbalore)
|
2906003000NRG23081120223500841
|
08/11/2022
|
Lalitha
|
2906003WL081896
|
Lalitha
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842249
|
|
Lalitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|