|
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-06-003-023-002/499-A
(Meppathurai)
|
2906003000NRG23060120234177369
|
06/01/2023
|
Appasamy
|
2906003WL096958
|
Appasamy
|
00176
|
IDIB000D034
|
440
|
440
|
Processed
|
01/02/2023
|
|
018559508
|
|
Appasamy
|
()
|
|
2
|
THURINJAPURAM
|
TN-06-003-023-002/553-A
(Meppathurai)
|
2906003000NRG23060120234177372
|
06/01/2023
|
Vasanthakumar
|
2906003WL096958
|
Vasanthakumar
|
00176
|
IDIB000D034
|
440
|
440
|
Processed
|
01/02/2023
|
|
018559508
|
|
Vasanthakumar
|
()
|
|
3
|
THURINJAPURAM
|
TN-06-003-023-002/556-A
(Meppathurai)
|
2906003000NRG23060120234177373
|
06/01/2023
|
Muthamilarasi
|
2906003WL096958
|
Muthamilarasi
|
00176
|
IDIB000D034
|
440
|
440
|
Processed
|
01/02/2023
|
|
018559508
|
|
Muthamilarasi
|
()
|
|
4
|
THURINJAPURAM
|
TN-06-003-023-023/153-A
(Meppathurai)
|
2906003000NRG23060120234177376
|
06/01/2023
|
Murugan
|
2906003WL096958
|
Murugan
|
00176
|
IDIB000D034
|
440
|
440
|
Processed
|
01/02/2023
|
|
018559508
|
|
Murugan
|
()
|
|
5
|
THURINJAPURAM
|
TN-06-003-023-023/233-A
(Meppathurai)
|
2906003000NRG23060120234177378
|
06/01/2023
|
Gowri
|
2906003WL096958
|
Gowri
|
00176
|
IDIB000D034
|
440
|
440
|
Processed
|
01/02/2023
|
|
018559508
|
|
Gowri
|
()
|
|
6
|
THURINJAPURAM
|
TN-06-003-023-023/289-A
(Meppathurai)
|
2906003000NRG23060120234177359
|
06/01/2023
|
Govindan
|
2906003WL096957
|
Govindan
|
00176
|
IDIB000D034
|
1967
|
1967
|
Processed
|
01/02/2023
|
|
018559508
|
|
Govindan
|
()
|
|
7
|
THURINJAPURAM
|
TN-06-003-023-023/405-A
(Meppathurai)
|
2906003000NRG23060120234177380
|
06/01/2023
|
Deepa
|
2906003WL096958
|
Deepa
|
00176
|
IDIB000D034
|
440
|
440
|
Processed
|
01/02/2023
|
|
018559508
|
|
Deepa
|
()
|
|
8
|
THURINJAPURAM
|
TN-06-003-023-023/513-A
(Meppathurai)
|
2906003000NRG23060120234177382
|
06/01/2023
|
Ranjithkumar
|
2906003WL096958
|
Ranjithkumar
|
00176
|
IDIB000D034
|
440
|
440
|
Processed
|
01/02/2023
|
|
018559508
|
|
Ranjithkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5047
|
5047
|
|
|
|
|
|
|
|
|
9
|
THURINJAPURAM
|
TN-06-003-023-023/516-A
(Meppathurai)
|
2906003000NRG23060120234177383
|
06/01/2023
|
Sriram
|
2906003WL096958
|
Sriram
|
00176
|
IDIB000M080
|
440
|
440
|
Processed
|
01/02/2023
|
|
018559508
|
|
Sriram
|
()
|
|
10
|
THURINJAPURAM
|
TN-06-003-023-023/519-A
(Meppathurai)
|
2906003000NRG23060120234177384
|
06/01/2023
|
Gopinath
|
2906003WL096958
|
Gopinath
|
00176
|
IDIB000M080
|
440
|
440
|
Processed
|
01/02/2023
|
|
018559508
|
|
Gopinath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5927
|
5927
|
|
|
|
|
|
|
|