|
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-06-003-029-029/137-A
(Periakilambadi)
|
2906003000NRG23110520220234667
|
11/05/2022
|
Valliyammal
|
2906003WL008163
|
Valliyammal
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Valliyammal
|
()
|
|
2
|
THURINJAPURAM
|
TN-06-003-029-029/164-A
(Periakilambadi)
|
2906003000NRG23110520220234670
|
11/05/2022
|
Rani
|
2906003WL008163
|
Rani
|
00176
|
IDIB000D034
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388859
|
|
Rani
|
()
|
|
3
|
THURINJAPURAM
|
TN-06-003-029-029/178-A
(Periakilambadi)
|
2906003000NRG23110520220234671
|
11/05/2022
|
Saravanan
|
2906003WL008163
|
Saravanan
|
00176
|
IDIB000D034
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388859
|
|
Saravanan
|
()
|
|
4
|
THURINJAPURAM
|
TN-06-003-029-029/239-A
(Periakilambadi)
|
2906003000NRG23110520220234673
|
11/05/2022
|
Valliyammal
|
2906003WL008163
|
Valliyammal
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Valliyammal
|
()
|
|
5
|
THURINJAPURAM
|
TN-06-003-029-029/56-A
(Periakilambadi)
|
2906003000NRG23110520220234681
|
11/05/2022
|
Mani
|
2906003WL008163
|
Mani
|
00176
|
IDIB000D034
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388859
|
|
Mani
|
()
|
|
6
|
THURINJAPURAM
|
TN-06-003-029-029/745-A
(Periakilambadi)
|
2906003000NRG23110520220234696
|
11/05/2022
|
Dharani
|
2906003WL008163
|
Dharani
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Dharani
|
()
|
|
7
|
THURINJAPURAM
|
TN-06-003-029-029/847-A
(Periakilambadi)
|
2906003000NRG23110520220234700
|
11/05/2022
|
Vimala
|
2906003WL008163
|
Vimala
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Vimala
|
()
|
|
8
|
THURINJAPURAM
|
TN-06-003-029-029/85-A
(Periakilambadi)
|
2906003000NRG23110520220234701
|
11/05/2022
|
Shobana
|
2906003WL008163
|
Shobana
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Shobana
|
()
|
|
9
|
THURINJAPURAM
|
TN-06-003-029-029/858-A
(Periakilambadi)
|
2906003000NRG23110520220234702
|
11/05/2022
|
Jayanthi
|
2906003WL008163
|
Jayanthi
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Jayanthi
|
()
|
|
10
|
THURINJAPURAM
|
TN-06-003-029-029/860-A
(Periakilambadi)
|
2906003000NRG23110520220234703
|
11/05/2022
|
Velu
|
2906003WL008163
|
Velu
|
00176
|
IDIB000D034
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388859
|
|
Velu
|
()
|
|
11
|
THURINJAPURAM
|
TN-06-003-029-029/869-A
(Periakilambadi)
|
2906003000NRG23110520220234704
|
11/05/2022
|
Manikkavalli
|
2906003WL008163
|
Manikkavalli
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Manikkavalli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12795
|
12795
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12795
|
12795
|
|
|
|
|
|
|
|