|
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-06-003-022-022/179-A
(Maruthuvambadi)
|
2906003000NRG23061020222974772
|
08/10/2022
|
Navaneetham
|
2906003WL070857
|
Navaneetham
|
00176
|
IDIB000N086
|
1967
|
1967
|
Processed
|
13/10/2022
|
|
033431873
|
|
Navaneetham
|
()
|
|
2
|
THURINJAPURAM
|
TN-06-003-022-022/251-A
(Maruthuvambadi)
|
2906003000NRG23061020222974786
|
08/10/2022
|
Vengatesan
|
2906003WL070858
|
Vengatesan
|
00176
|
IDIB000N086
|
1967
|
1967
|
Processed
|
13/10/2022
|
|
033431873
|
|
Vengatesan
|
()
|
|
3
|
THURINJAPURAM
|
TN-06-003-022-022/466-A
(Maruthuvambadi)
|
2906003000NRG23061020222974777
|
08/10/2022
|
Rajeswari
|
2906003WL070857
|
Rajeswari
|
00176
|
IDIB000N086
|
1967
|
1967
|
Processed
|
13/10/2022
|
|
033431873
|
|
Rajeswari
|
()
|
|
4
|
THURINJAPURAM
|
TN-06-003-022-022/496-A
(Maruthuvambadi)
|
2906003000NRG23061020222974794
|
08/10/2022
|
Sakkarai
|
2906003WL070858
|
Sakkarai
|
00176
|
IDIB000N086
|
1967
|
1967
|
Processed
|
13/10/2022
|
|
033431873
|
|
Sakkarai
|
()
|
|
5
|
THURINJAPURAM
|
TN-06-003-022-022/595
(Maruthuvambadi)
|
2906003000NRG23061020222974797
|
08/10/2022
|
Prema
|
2906003WL070858
|
Prema
|
00176
|
IDIB000N086
|
1967
|
1967
|
Processed
|
13/10/2022
|
|
033431873
|
|
Prema
|
()
|
|
6
|
THURINJAPURAM
|
TN-06-003-022-022/649
(Maruthuvambadi)
|
2906003000NRG23061020222974799
|
08/10/2022
|
Chithra
|
2906003WL070858
|
Chithra
|
00176
|
IDIB000N086
|
1967
|
1967
|
Processed
|
13/10/2022
|
|
033431873
|
|
Chithra
|
()
|
|
7
|
THURINJAPURAM
|
TN-06-003-022-022/774-A
(Maruthuvambadi)
|
2906003000NRG23061020222974801
|
08/10/2022
|
Phvunammal
|
2906003WL070858
|
Phvunammal
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431873
|
|
Phvunammal
|
()
|
|
8
|
THURINJAPURAM
|
TN-06-003-022-022/857-A
(Maruthuvambadi)
|
2906003000NRG23061020222974784
|
08/10/2022
|
Akila
|
2906003WL070857
|
Akila
|
00176
|
IDIB000N086
|
1967
|
1967
|
Processed
|
13/10/2022
|
|
033431873
|
|
Akila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15455
|
15455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15455
|
15455
|
|
|
|
|
|
|
|