|
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-06-003-026-026/1012-A
(Nookkambadi)
|
2906003000NRG23110720221373912
|
11/07/2022
|
Arulmozhi
|
2906003WL036735
|
Arulmozhi
|
00176
|
IDIB000M080
|
1405
|
1405
|
Processed
|
15/07/2022
|
|
030529590
|
|
Arulmozhi
|
()
|
|
2
|
THURINJAPURAM
|
TN-06-003-026-026/1031
(Nookkambadi)
|
2906003000NRG23110720221373022
|
11/07/2022
|
Savithri
|
2906003WL036716
|
Savithri
|
00176
|
IDIB000M080
|
1638
|
1638
|
Processed
|
15/07/2022
|
|
030529590
|
|
Savithri
|
()
|
|
3
|
THURINJAPURAM
|
TN-06-003-026-026/1031
(Nookkambadi)
|
2906003000NRG23110720221373023
|
11/07/2022
|
Vasudevan
|
2906003WL036716
|
Vasudevan
|
00176
|
IDIB000M080
|
1638
|
1638
|
Processed
|
15/07/2022
|
|
030529590
|
|
Vasudevan
|
()
|
|
4
|
THURINJAPURAM
|
TN-06-003-026-026/1045-A
(Nookkambadi)
|
2906003000NRG23110720221373024
|
11/07/2022
|
Balasundaram
|
2906003WL036716
|
Balasundaram
|
00176
|
IDIB000M080
|
1638
|
1638
|
Processed
|
15/07/2022
|
|
030529590
|
|
Balasundaram
|
()
|
|
5
|
THURINJAPURAM
|
TN-06-003-026-026/1107-A
(Nookkambadi)
|
2906003000NRG23110720221373913
|
11/07/2022
|
Ganammal
|
2906003WL036735
|
Ganammal
|
00176
|
IDIB000M080
|
1405
|
1405
|
Processed
|
15/07/2022
|
|
030529590
|
|
Ganammal
|
()
|
|
6
|
THURINJAPURAM
|
TN-06-003-026-026/34-A
(Nookkambadi)
|
2906003000NRG23110720221373917
|
11/07/2022
|
Saradha
|
2906003WL036736
|
Saradha
|
00176
|
IDIB000M080
|
1967
|
1967
|
Processed
|
15/07/2022
|
|
030529590
|
|
Saradha
|
()
|
|
7
|
THURINJAPURAM
|
TN-06-003-026-026/661-A
(Nookkambadi)
|
2906003000NRG23110720221373028
|
11/07/2022
|
Loganadan
|
2906003WL036716
|
Loganadan
|
00176
|
IDIB000M080
|
1638
|
1638
|
Processed
|
15/07/2022
|
|
030529590
|
|
Loganadan
|
()
|
|
8
|
THURINJAPURAM
|
TN-06-003-026-026/896-A
(Nookkambadi)
|
2906003000NRG23110720221369201
|
11/07/2022
|
Veeramani
|
2906003WL036618
|
Veeramani
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529590
|
|
Veeramani
|
()
|
|
9
|
THURINJAPURAM
|
TN-06-003-026-026/980-A
(Nookkambadi)
|
2906003000NRG23110720221373034
|
11/07/2022
|
Gomathi
|
2906003WL036716
|
Gomathi
|
00176
|
IDIB000M080
|
1638
|
1638
|
Processed
|
15/07/2022
|
|
030529590
|
|
Gomathi
|
()
|
|
10
|
THURINJAPURAM
|
TN-06-003-026-028/44-A
(Nookkambadi)
|
2906003000NRG23110720221373036
|
11/07/2022
|
Govindan
|
2906003WL036716
|
Govindan
|
00176
|
IDIB000M080
|
1638
|
1638
|
Processed
|
15/07/2022
|
|
030529590
|
|
Govindan
|
()
|
|
11
|
THURINJAPURAM
|
TN-06-003-026-028/44-A
(Nookkambadi)
|
2906003000NRG23110720221373035
|
11/07/2022
|
Rajeswari
|
2906003WL036716
|
Rajeswari
|
00176
|
IDIB000M080
|
1638
|
1638
|
Processed
|
15/07/2022
|
|
030529590
|
|
Rajeswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17929
|
17929
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17929
|
17929
|
|
|
|
|
|
|
|