|
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-06-003-044-004/864-A
(Vadapulidiyur)
|
2906003000NRG23010820221745148
|
01/08/2022
|
Selvam
|
2906003WL044964
|
Selvam
|
00176
|
IDIB000N086
|
1638
|
1638
|
Processed
|
08/08/2022
|
|
018892528
|
|
Selvam
|
()
|
|
2
|
THURINJAPURAM
|
TN-06-003-044-044/680-A
(Vadapulidiyur)
|
2906003000NRG23010820221745818
|
01/08/2022
|
Kavitha
|
2906003WL044973
|
Kavitha
|
00176
|
IDIB000N086
|
1967
|
1967
|
Processed
|
08/08/2022
|
|
018892528
|
|
Kavitha
|
()
|
|
3
|
THURINJAPURAM
|
TN-06-003-044-044/843-A
(Vadapulidiyur)
|
2906003000NRG23010820221745165
|
01/08/2022
|
Thayammal
|
2906003WL044964
|
Thayammal
|
00176
|
IDIB000N086
|
1638
|
1638
|
Processed
|
08/08/2022
|
|
018892528
|
|
Thayammal
|
()
|
|
4
|
THURINJAPURAM
|
TN-06-003-044-044/854-A
(Vadapulidiyur)
|
2906003000NRG23010820221745821
|
01/08/2022
|
Valliyammal
|
2906003WL044973
|
Valliyammal
|
00176
|
IDIB000N086
|
843
|
843
|
Processed
|
08/08/2022
|
|
018892528
|
|
Valliyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6086
|
6086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6086
|
6086
|
|
|
|
|
|
|
|