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-06-003-022-022/178-A (Maruthuvambadi)
|
2906003000NRG23110720221373667
|
11/07/2022
|
Anbazhagan
|
2906003WL036731
|
Anbazhagan
|
00176
|
IDIB000N086
|
1967
|
1967
|
Processed
|
15/07/2022
|
|
030529590
|
|
Anbazhagan
|
()
|
2
|
THURINJAPURAM
|
TN-06-003-022-022/241-A (Maruthuvambadi)
|
2906003000NRG23110720221373670
|
11/07/2022
|
Valiyammal
|
2906003WL036731
|
Valiyammal
|
00176
|
IDIB000N086
|
1967
|
1967
|
Processed
|
15/07/2022
|
|
030529590
|
|
Valiyammal
|
()
|
3
|
THURINJAPURAM
|
TN-06-003-022-022/314-A (Maruthuvambadi)
|
2906003000NRG23110720221373671
|
11/07/2022
|
Vignesh
|
2906003WL036731
|
Vignesh
|
00176
|
IDIB000N086
|
1911
|
1911
|
Processed
|
15/07/2022
|
|
030529590
|
|
Vignesh
|
()
|
4
|
THURINJAPURAM
|
TN-06-003-022-022/644 (Maruthuvambadi)
|
2906003000NRG23110720221373675
|
11/07/2022
|
Elumalai
|
2906003WL036731
|
Elumalai
|
00176
|
IDIB000N086
|
1911
|
1911
|
Processed
|
15/07/2022
|
|
030529590
|
|
Elumalai
|
()
|
5
|
THURINJAPURAM
|
TN-06-003-022-022/836-A (Maruthuvambadi)
|
2906003000NRG23110720221373678
|
11/07/2022
|
Vallidevayanai
|
2906003WL036731
|
Vallidevayanai
|
00176
|
IDIB000N086
|
1911
|
1911
|
Processed
|
15/07/2022
|
|
030529590
|
|
Vallidevayanai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9667
|
9667
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9667
|
9667
|
|
|
|
|
|
|
|