|
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-06-003-026-026/1027-A
(Nookkambadi)
|
2906003000NRG23230520220420284
|
23/05/2022
|
Sivaranjani
|
2906003WL012847
|
Sivaranjani
|
00176
|
IDIB000M080
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sivaranjani
|
()
|
|
2
|
THURINJAPURAM
|
TN-06-003-026-026/1031
(Nookkambadi)
|
2906003000NRG23230520220420550
|
23/05/2022
|
Savithri
|
2906003WL012851
|
Savithri
|
00176
|
IDIB000M080
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844476
|
|
Savithri
|
()
|
|
3
|
THURINJAPURAM
|
TN-06-003-026-026/1031
(Nookkambadi)
|
2906003000NRG23230520220420551
|
23/05/2022
|
Vasudevan
|
2906003WL012851
|
Vasudevan
|
00176
|
IDIB000M080
|
273
|
273
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vasudevan
|
()
|
|
4
|
THURINJAPURAM
|
TN-06-003-026-026/1045-A
(Nookkambadi)
|
2906003000NRG23230520220420553
|
23/05/2022
|
Balasundaram
|
2906003WL012851
|
Balasundaram
|
00176
|
IDIB000M080
|
273
|
273
|
Processed
|
17/06/2022
|
|
023844476
|
|
Balasundaram
|
()
|
|
5
|
THURINJAPURAM
|
TN-06-003-026-026/1045-A
(Nookkambadi)
|
2906003000NRG23230520220420552
|
23/05/2022
|
Sivaranjini
|
2906003WL012851
|
Sivaranjini
|
00176
|
IDIB000M080
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sivaranjini
|
()
|
|
6
|
THURINJAPURAM
|
TN-06-003-026-026/980-A
(Nookkambadi)
|
2906003000NRG23230520220420560
|
23/05/2022
|
Gomathi
|
2906003WL012851
|
Gomathi
|
00176
|
IDIB000M080
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844476
|
|
Gomathi
|
()
|
|
7
|
THURINJAPURAM
|
TN-06-003-026-028/44-A
(Nookkambadi)
|
2906003000NRG23230520220420561
|
23/05/2022
|
Govindan
|
2906003WL012851
|
Govindan
|
00176
|
IDIB000M080
|
273
|
273
|
Processed
|
17/06/2022
|
|
023844476
|
|
Govindan
|
()
|
|
8
|
THURINJAPURAM
|
TN-06-003-026-028/44-A
(Nookkambadi)
|
2906003000NRG23230520220420297
|
23/05/2022
|
Rajeswari
|
2906003WL012847
|
Rajeswari
|
00176
|
IDIB000M080
|
546
|
546
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rajeswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7917
|
7917
|
|
|
|
|
|
|
|