|
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-06-003-024-024/1-A
(Mutharasampoondi)
|
2906003000NRG23151020223104692
|
17/10/2022
|
Kasi
|
2906003WL073562
|
Kasi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578461
|
|
Kasi
|
()
|
|
2
|
THURINJAPURAM
|
TN-06-003-024-024/126-A
(Mutharasampoondi)
|
2906003000NRG23151020223104703
|
17/10/2022
|
Geethalakshmi
|
2906003WL073562
|
Geethalakshmi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578461
|
|
Geethalakshmi
|
()
|
|
3
|
THURINJAPURAM
|
TN-06-003-024-024/147-A
(Mutharasampoondi)
|
2906003000NRG23151020223104707
|
17/10/2022
|
Ponnmmal
|
2906003WL073562
|
Ponnmmal
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578461
|
|
Ponnmmal
|
()
|
|
4
|
THURINJAPURAM
|
TN-06-003-024-024/167-A
(Mutharasampoondi)
|
2906003000NRG23151020223104711
|
17/10/2022
|
Maheswari
|
2906003WL073562
|
Maheswari
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578461
|
|
Maheswari
|
()
|
|
5
|
THURINJAPURAM
|
TN-06-003-024-024/61-A
(Mutharasampoondi)
|
2906003000NRG23151020223104752
|
17/10/2022
|
Muniyammal
|
2906003WL073562
|
Muniyammal
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578461
|
|
Muniyammal
|
()
|
|
6
|
THURINJAPURAM
|
TN-06-003-024-024/77-A
(Mutharasampoondi)
|
2906003000NRG23151020223104765
|
17/10/2022
|
Meenakshi
|
2906003WL073562
|
Meenakshi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578461
|
|
Meenakshi
|
()
|
|
7
|
THURINJAPURAM
|
TN-06-003-024-024/78-A
(Mutharasampoondi)
|
2906003000NRG23151020223104766
|
17/10/2022
|
Selliyammal
|
2906003WL073562
|
Selliyammal
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578461
|
|
Selliyammal
|
()
|
|
8
|
THURINJAPURAM
|
TN-06-003-024-024/79-A
(Mutharasampoondi)
|
2906003000NRG23151020223104767
|
17/10/2022
|
Sathiya
|
2906003WL073562
|
Sathiya
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578461
|
|
Sathiya
|
()
|
|
9
|
THURINJAPURAM
|
TN-06-003-024-024/8-A
(Mutharasampoondi)
|
2906003000NRG23151020223104768
|
17/10/2022
|
Ravi
|
2906003WL073562
|
Ravi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578461
|
|
Ravi
|
()
|
|
10
|
THURINJAPURAM
|
TN-06-003-024-024/81-A
(Mutharasampoondi)
|
2906003000NRG23151020223104770
|
17/10/2022
|
Chandira
|
2906003WL073562
|
Chandira
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578461
|
|
Chandira
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13200
|
13200
|
|
|
|
|
|
|
|