|
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-06-003-017-001/416-A
(Kunniyandal)
|
2906003000NRG23221120223692228
|
22/11/2022
|
Vediyammal
|
2906003WL085861
|
Vediyammal
|
00176
|
IDIB000T111
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441953
|
|
Vediyammal
|
()
|
|
2
|
THURINJAPURAM
|
TN-06-003-017-017/107-A
(Kunniyandal)
|
2906003000NRG23221120223692235
|
22/11/2022
|
Manjula
|
2906003WL085861
|
Manjula
|
00176
|
IDIB000T111
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441953
|
|
Manjula
|
()
|
|
3
|
THURINJAPURAM
|
TN-06-003-017-017/21-A
(Kunniyandal)
|
2906003000NRG23221120223692240
|
22/11/2022
|
Manonmani
|
2906003WL085861
|
Manonmani
|
00176
|
IDIB000T111
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441953
|
|
Manonmani
|
()
|
|
4
|
THURINJAPURAM
|
TN-06-003-017-017/365
(Kunniyandal)
|
2906003000NRG23221120223691867
|
22/11/2022
|
Vennila
|
2906003WL085847
|
Vennila
|
00176
|
IDIB000T111
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441953
|
|
Vennila
|
()
|
|
5
|
THURINJAPURAM
|
TN-06-003-017-017/386-A
(Kunniyandal)
|
2906003000NRG23221120223691872
|
22/11/2022
|
Banu
|
2906003WL085847
|
Banu
|
00176
|
IDIB000T111
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441953
|
|
Banu
|
()
|
|
6
|
THURINJAPURAM
|
TN-06-003-017-017/4-A
(Kunniyandal)
|
2906003000NRG23221120223691874
|
22/11/2022
|
Suganya
|
2906003WL085847
|
Suganya
|
00176
|
IDIB000T111
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441953
|
|
Suganya
|
()
|
|
7
|
THURINJAPURAM
|
TN-06-003-017-017/409-A
(Kunniyandal)
|
2906003000NRG23221120223691877
|
22/11/2022
|
Thilagam
|
2906003WL085847
|
Thilagam
|
00176
|
IDIB000T111
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441953
|
|
Thilagam
|
()
|
|
8
|
THURINJAPURAM
|
TN-06-003-017-017/415-A
(Kunniyandal)
|
2906003000NRG23221120223691879
|
22/11/2022
|
Mahalakshmi
|
2906003WL085847
|
Mahalakshmi
|
00176
|
IDIB000T111
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441953
|
|
Mahalakshmi
|
()
|
|
9
|
THURINJAPURAM
|
TN-06-003-017-017/67-A
(Kunniyandal)
|
2906003000NRG23221120223691889
|
22/11/2022
|
Vaidegi
|
2906003WL085847
|
Vaidegi
|
00176
|
IDIB000T111
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441953
|
|
Vaidegi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9129
|
9129
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9129
|
9129
|
|
|
|
|
|
|
|