|
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-06-003-015-015/215-A
(Kothanthavadi)
|
2906003000NRG23130920222569315
|
13/09/2022
|
Seetha
|
2906003WL062697
|
Seetha
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857992
|
|
Seetha
|
()
|
|
2
|
THURINJAPURAM
|
TN-06-003-015-015/340-A
(Kothanthavadi)
|
2906003000NRG23130920222569329
|
13/09/2022
|
Chinnakutti
|
2906003WL062697
|
Chinnakutti
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857992
|
|
Chinnakutti
|
()
|
|
3
|
THURINJAPURAM
|
TN-06-003-015-015/343-A
(Kothanthavadi)
|
2906003000NRG23130920222569330
|
13/09/2022
|
Tamilselvai
|
2906003WL062697
|
Tamilselvai
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857992
|
|
Tamilselvai
|
()
|
|
4
|
THURINJAPURAM
|
TN-06-003-015-015/366-A
(Kothanthavadi)
|
2906003000NRG23130920222569331
|
13/09/2022
|
Gnanamani
|
2906003WL062697
|
Gnanamani
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857992
|
|
Gnanamani
|
()
|
|
5
|
THURINJAPURAM
|
TN-06-003-015-015/375-A
(Kothanthavadi)
|
2906003000NRG23130920222569332
|
13/09/2022
|
Gnanasoundari
|
2906003WL062697
|
Gnanasoundari
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857992
|
|
Gnanasoundari
|
()
|
|
6
|
THURINJAPURAM
|
TN-06-003-015-015/376-A
(Kothanthavadi)
|
2906003000NRG23130920222569333
|
13/09/2022
|
Deivanai
|
2906003WL062697
|
Deivanai
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857992
|
|
Deivanai
|
()
|
|
7
|
THURINJAPURAM
|
TN-06-003-015-015/379-A
(Kothanthavadi)
|
2906003000NRG23130920222569334
|
13/09/2022
|
Aara
|
2906003WL062697
|
Aara
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857992
|
|
Aara
|
()
|
|
8
|
THURINJAPURAM
|
TN-06-003-015-015/380-A
(Kothanthavadi)
|
2906003000NRG23130920222569335
|
13/09/2022
|
Sivagangai
|
2906003WL062697
|
Sivagangai
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857992
|
|
Sivagangai
|
()
|
|
9
|
THURINJAPURAM
|
TN-06-003-015-015/389-A
(Kothanthavadi)
|
2906003000NRG23130920222569336
|
13/09/2022
|
Surekka
|
2906003WL062697
|
Surekka
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857992
|
|
Surekka
|
()
|
|
10
|
THURINJAPURAM
|
TN-06-003-015-015/391-A
(Kothanthavadi)
|
2906003000NRG23130920222569337
|
13/09/2022
|
Rani
|
2906003WL062697
|
Rani
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857992
|
|
Rani
|
()
|
|
11
|
THURINJAPURAM
|
TN-06-003-015-015/418-A
(Kothanthavadi)
|
2906003000NRG23130920222569338
|
13/09/2022
|
Indhumathi Sekar
|
2906003WL062697
|
Indhumathi Sekar
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857992
|
|
Indhumathi Sekar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14446
|
14446
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14446
|
14446
|
|
|
|
|
|
|
|