|
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-06-003-044-004/568
(Vadapulidiyur)
|
2906003000NRG23100520220214609
|
11/05/2022
|
Indira
|
2906003WL007585
|
Indira
|
00176
|
IDIB000N086
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388859
|
|
Indira
|
()
|
|
2
|
THURINJAPURAM
|
TN-06-003-044-004/874-A
(Vadapulidiyur)
|
2906003000NRG23100520220214614
|
11/05/2022
|
Senthil
|
2906003WL007585
|
Senthil
|
00176
|
IDIB000N086
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388859
|
|
Senthil
|
()
|
|
3
|
THURINJAPURAM
|
TN-06-003-044-044/183-A
(Vadapulidiyur)
|
2906003000NRG23100520220214620
|
11/05/2022
|
Deevi
|
2906003WL007585
|
Deevi
|
00176
|
IDIB000N086
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388859
|
|
Deevi
|
()
|
|
4
|
THURINJAPURAM
|
TN-06-003-044-044/272-A
(Vadapulidiyur)
|
2906003000NRG23100520220214623
|
11/05/2022
|
Pransis
|
2906003WL007585
|
Pransis
|
00176
|
IDIB000N086
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388859
|
|
Pransis
|
()
|
|
5
|
THURINJAPURAM
|
TN-06-003-044-044/607-A
(Vadapulidiyur)
|
2906003000NRG23100520220214635
|
11/05/2022
|
Pandiyan
|
2906003WL007585
|
Pandiyan
|
00176
|
IDIB000N086
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388859
|
|
Pandiyan
|
()
|
|
6
|
THURINJAPURAM
|
TN-06-003-044-044/680-A
(Vadapulidiyur)
|
2906003000NRG23100520220214637
|
11/05/2022
|
Kavitha
|
2906003WL007585
|
Kavitha
|
00176
|
IDIB000N086
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kavitha
|
()
|
|
7
|
THURINJAPURAM
|
TN-06-003-044-044/706-A
(Vadapulidiyur)
|
2906003000NRG23100520220214639
|
11/05/2022
|
Muthal
|
2906003WL007585
|
Muthal
|
00176
|
IDIB000N086
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388859
|
|
Muthal
|
()
|
|
8
|
THURINJAPURAM
|
TN-06-003-044-044/753-A
(Vadapulidiyur)
|
2906003000NRG23100520220214641
|
11/05/2022
|
Subramani
|
2906003WL007585
|
Subramani
|
00176
|
IDIB000N086
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388859
|
|
Subramani
|
()
|
|
9
|
THURINJAPURAM
|
TN-06-003-044-044/765-A
(Vadapulidiyur)
|
2906003000NRG23100520220214642
|
11/05/2022
|
Selvi
|
2906003WL007585
|
Selvi
|
00176
|
IDIB000N086
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388859
|
|
Selvi
|
()
|
|
10
|
THURINJAPURAM
|
TN-06-003-044-044/769-A
(Vadapulidiyur)
|
2906003000NRG23100520220214643
|
11/05/2022
|
Meena
|
2906003WL007585
|
Meena
|
00176
|
IDIB000N086
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388859
|
|
Meena
|
()
|
|
11
|
THURINJAPURAM
|
TN-06-003-044-044/878-A
(Vadapulidiyur)
|
2906003000NRG23100520220214647
|
11/05/2022
|
Vethanayagam
|
2906003WL007585
|
Vethanayagam
|
00176
|
IDIB000N086
|
1124
|
1124
|
Processed
|
16/05/2022
|
|
014388859
|
|
Vethanayagam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9924
|
9924
|
|
|
|
|
|
|
|
|
12
|
THURINJAPURAM
|
TN-06-003-044-044/855-A
(Vadapulidiyur)
|
2906003000NRG23100520220214646
|
11/05/2022
|
Renugapathi
|
2906003WL007585
|
Renugapathi
|
00415
|
SBIN0010665
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388859
|
|
Renugapathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10804
|
10804
|
|
|
|
|
|
|
|