|
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-06-003-021-021/1242-A
(Mangalam)
|
2906003000NRG23081120223500784
|
08/11/2022
|
Anjali
|
2906003WL081894
|
Anjali
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842249
|
|
Anjali
|
()
|
|
2
|
THURINJAPURAM
|
TN-06-003-021-021/1346-A
(Mangalam)
|
2906003000NRG23081120223500785
|
08/11/2022
|
Geetha
|
2906003WL081894
|
Geetha
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842249
|
|
Geetha
|
()
|
|
3
|
THURINJAPURAM
|
TN-06-003-021-021/1843-A
(Mangalam)
|
2906003000NRG23081120223500787
|
08/11/2022
|
Nalini
|
2906003WL081894
|
Nalini
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842249
|
|
Nalini
|
()
|
|
4
|
THURINJAPURAM
|
TN-06-003-021-021/2201-A
(Mangalam)
|
2906003000NRG23081120223500790
|
08/11/2022
|
Amutha
|
2906003WL081894
|
Amutha
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842249
|
|
Amutha
|
()
|
|
5
|
THURINJAPURAM
|
TN-06-003-021-021/2227-A
(Mangalam)
|
2906003000NRG23081120223500792
|
08/11/2022
|
Selvi
|
2906003WL081894
|
Selvi
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842249
|
|
Selvi
|
()
|
|
6
|
THURINJAPURAM
|
TN-06-003-021-021/2320-A
(Mangalam)
|
2906003000NRG23081120223500793
|
08/11/2022
|
Valarmathi
|
2906003WL081894
|
Valarmathi
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842249
|
|
Valarmathi
|
()
|
|
7
|
THURINJAPURAM
|
TN-06-003-021-021/2341-A
(Mangalam)
|
2906003000NRG23081120223500794
|
08/11/2022
|
Kasiyammal
|
2906003WL081894
|
Kasiyammal
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842249
|
|
Kasiyammal
|
()
|
|
8
|
THURINJAPURAM
|
TN-06-003-021-021/2357-A
(Mangalam)
|
2906003000NRG23081120223500795
|
08/11/2022
|
Soundarya
|
2906003WL081894
|
Soundarya
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842249
|
|
Soundarya
|
()
|
|
9
|
THURINJAPURAM
|
TN-06-003-021-021/2359-A
(Mangalam)
|
2906003000NRG23081120223500796
|
08/11/2022
|
Badmapriya
|
2906003WL081894
|
Badmapriya
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842249
|
|
Badmapriya
|
()
|
|
10
|
THURINJAPURAM
|
TN-06-003-021-021/2442-A
(Mangalam)
|
2906003000NRG23081120223500797
|
08/11/2022
|
Poomalli
|
2906003WL081894
|
Poomalli
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842249
|
|
Poomalli
|
()
|
|
11
|
THURINJAPURAM
|
TN-06-003-021-021/2523-A
(Mangalam)
|
2906003000NRG23081120223500799
|
08/11/2022
|
Kannagi
|
2906003WL081894
|
Kannagi
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842249
|
|
Kannagi
|
()
|
|
12
|
THURINJAPURAM
|
TN-06-003-021-028/1816-A
(Mangalam)
|
2906003000NRG23081120223500809
|
08/11/2022
|
Venkatesan
|
2906003WL081894
|
Venkatesan
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842249
|
|
Venkatesan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20232
|
20232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20232
|
20232
|
|
|
|
|
|
|
|