|
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-06-003-024-024/110-A
(Mutharasampoondi)
|
2906003000NRG23141120223594626
|
15/11/2022
|
Maheswari
|
2906003WL083689
|
Maheswari
|
00176
|
IDIB000D034
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796413
|
|
Maheswari
|
()
|
|
2
|
THURINJAPURAM
|
TN-06-003-024-024/141-A
(Mutharasampoondi)
|
2906003000NRG23141120223594630
|
15/11/2022
|
Sumathi
|
2906003WL083689
|
Sumathi
|
00176
|
IDIB000D034
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796413
|
|
Sumathi
|
()
|
|
3
|
THURINJAPURAM
|
TN-06-003-024-024/199-A
(Mutharasampoondi)
|
2906003000NRG23141120223594637
|
15/11/2022
|
Vennila
|
2906003WL083689
|
Vennila
|
00176
|
IDIB000D034
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796413
|
|
Vennila
|
()
|
|
4
|
THURINJAPURAM
|
TN-06-003-024-024/207-A
(Mutharasampoondi)
|
2906003000NRG23141120223594638
|
15/11/2022
|
pattammal
|
2906003WL083689
|
pattammal
|
00176
|
IDIB000D034
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796413
|
|
pattammal
|
()
|
|
5
|
THURINJAPURAM
|
TN-06-003-024-024/234-A
(Mutharasampoondi)
|
2906003000NRG23141120223594639
|
15/11/2022
|
Iswariya
|
2906003WL083689
|
Iswariya
|
00176
|
IDIB000D034
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796413
|
|
Iswariya
|
()
|
|
6
|
THURINJAPURAM
|
TN-06-003-024-024/77-A
(Mutharasampoondi)
|
2906003000NRG23141120223594643
|
15/11/2022
|
Meenakshi
|
2906003WL083689
|
Meenakshi
|
00176
|
IDIB000D034
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796413
|
|
Meenakshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|