|
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-06-003-044-044/233-B
(Vadapulidiyur)
|
2906003000NRG22040420225036712
|
04/04/2022
|
Sagayamary
|
2906003WL114844
|
Sagayamary
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sagayamary
|
()
|
|
2
|
THURINJAPURAM
|
TN-06-003-044-044/293-A
(Vadapulidiyur)
|
2906003000NRG22040420225036723
|
04/04/2022
|
Deivanai
|
2906003WL114844
|
Deivanai
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Deivanai
|
()
|
|
3
|
THURINJAPURAM
|
TN-06-003-044-044/444-A
(Vadapulidiyur)
|
2906003000NRG22040420225036740
|
04/04/2022
|
MILOMINA
|
2906003WL114844
|
MILOMINA
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
MILOMINA
|
()
|
|
4
|
THURINJAPURAM
|
TN-06-003-044-044/667-A
(Vadapulidiyur)
|
2906003000NRG22040420225036755
|
04/04/2022
|
Rajiniganth
|
2906003WL114844
|
Rajiniganth
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Rajiniganth
|
()
|
|
5
|
THURINJAPURAM
|
TN-06-003-044-044/786-A
(Vadapulidiyur)
|
2906003000NRG22040420225036759
|
04/04/2022
|
Sarojini
|
2906003WL114844
|
Sarojini
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sarojini
|
()
|
|
6
|
THURINJAPURAM
|
TN-06-003-044-044/793-A
(Vadapulidiyur)
|
2906003000NRG22040420225036760
|
04/04/2022
|
Priya
|
2906003WL114844
|
Priya
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Priya
|
()
|
|
7
|
THURINJAPURAM
|
TN-06-003-044-044/804-A
(Vadapulidiyur)
|
2906003000NRG22040420225036761
|
04/04/2022
|
parvathi
|
2906003WL114844
|
parvathi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
parvathi
|
()
|
|
8
|
THURINJAPURAM
|
TN-06-003-044-044/852-A
(Vadapulidiyur)
|
2906003000NRG22040420225036762
|
04/04/2022
|
Malliga
|
2906003WL114844
|
Malliga
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Malliga
|
()
|
|
9
|
THURINJAPURAM
|
TN-06-003-044-044/854-A
(Vadapulidiyur)
|
2906003000NRG22040420225036763
|
04/04/2022
|
Valliyammal
|
2906003WL114844
|
Valliyammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Valliyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11880
|
11880
|
|
|
|
|
|
|
|
|
10
|
THURINJAPURAM
|
TN-06-003-044-044/223-A
(Vadapulidiyur)
|
2906003000NRG22040420225036710
|
04/04/2022
|
Chinnapayyan
|
2906003WL114844
|
Chinnapayyan
|
00176
|
IDIB000T086
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Chinnapayyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13200
|
13200
|
|
|
|
|
|
|
|