|
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-06-003-028-002/716-A
(Palanandal)
|
2906003000NRG23031120223422826
|
03/11/2022
|
Kamatchi
|
2906003WL080294
|
Kamatchi
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476789
|
|
Kamatchi
|
()
|
|
2
|
THURINJAPURAM
|
TN-06-003-028-003/1082-A
(Palanandal)
|
2906003000NRG23031120223422827
|
03/11/2022
|
Krishnan
|
2906003WL080294
|
Krishnan
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476789
|
|
Krishnan
|
()
|
|
3
|
THURINJAPURAM
|
TN-06-003-028-028/1009-A
(Palanandal)
|
2906003000NRG23031120223422829
|
03/11/2022
|
Santhi
|
2906003WL080294
|
Santhi
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476789
|
|
Santhi
|
()
|
|
4
|
THURINJAPURAM
|
TN-06-003-028-028/1052-A
(Palanandal)
|
2906003000NRG23031120223422830
|
03/11/2022
|
Egambaram
|
2906003WL080294
|
Egambaram
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476789
|
|
Egambaram
|
()
|
|
5
|
THURINJAPURAM
|
TN-06-003-028-028/144-A
(Palanandal)
|
2906003000NRG23031120223422832
|
03/11/2022
|
Renugambal
|
2906003WL080294
|
Renugambal
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476789
|
|
Renugambal
|
()
|
|
6
|
THURINJAPURAM
|
TN-06-003-028-028/209-A
(Palanandal)
|
2906003000NRG23031120223422837
|
03/11/2022
|
Annamalai
|
2906003WL080294
|
Annamalai
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476789
|
|
Annamalai
|
()
|
|
7
|
THURINJAPURAM
|
TN-06-003-028-028/400-A
(Palanandal)
|
2906003000NRG23031120223422846
|
03/11/2022
|
Rajaram
|
2906003WL080294
|
Rajaram
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476789
|
|
Rajaram
|
()
|
|
8
|
THURINJAPURAM
|
TN-06-003-028-028/558-A
(Palanandal)
|
2906003000NRG23031120223422851
|
03/11/2022
|
Subramani
|
2906003WL080294
|
Subramani
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476789
|
|
Subramani
|
()
|
|
9
|
THURINJAPURAM
|
TN-06-003-028-028/59-A
(Palanandal)
|
2906003000NRG23031120223422853
|
03/11/2022
|
Balamurugan
|
2906003WL080294
|
Balamurugan
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476789
|
|
Balamurugan
|
()
|
|
10
|
THURINJAPURAM
|
TN-06-003-028-028/617-A
(Palanandal)
|
2906003000NRG23031120223422855
|
03/11/2022
|
Balakrishnan
|
2906003WL080294
|
Balakrishnan
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476789
|
|
Balakrishnan
|
()
|
|
11
|
THURINJAPURAM
|
TN-06-003-028-028/683-A
(Palanandal)
|
2906003000NRG23031120223422858
|
03/11/2022
|
Thangavel
|
2906003WL080294
|
Thangavel
|
00176
|
IDIB000M080
|
1405
|
1405
|
Processed
|
11/11/2022
|
|
020476789
|
|
Thangavel
|
()
|
|
12
|
THURINJAPURAM
|
TN-06-003-028-030/872-A
(Palanandal)
|
2906003000NRG23031120223422862
|
03/11/2022
|
Thirumalaikannan
|
2906003WL080294
|
Thirumalaikannan
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476789
|
|
Thirumalaikannan
|
()
|
|
13
|
THURINJAPURAM
|
TN-06-003-028-030/877-A
(Palanandal)
|
2906003000NRG23031120223422863
|
03/11/2022
|
Gopi
|
2906003WL080294
|
Gopi
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476789
|
|
Gopi
|
()
|
|
14
|
THURINJAPURAM
|
TN-06-003-028-030/911-A
(Palanandal)
|
2906003000NRG23031120223422864
|
03/11/2022
|
Neelavathi
|
2906003WL080294
|
Neelavathi
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476789
|
|
Neelavathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23323
|
23323
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23323
|
23323
|
|
|
|
|
|
|
|