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-06-003-035-035/607-A (Sananandal)
|
2906003000NRG23270620221076650
|
27/06/2022
|
Seenuvasan
|
2906003WL029384
|
Seenuvasan
|
00176
|
IDIB000T065
|
843
|
843
|
Processed
|
01/07/2022
|
|
022861793
|
|
Seenuvasan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
843
|
843
|
|
|
|
|
|
|
|
2
|
THURINJAPURAM
|
TN-06-003-035-035/290-A (Sananandal)
|
2906003000NRG23270620221076642
|
27/06/2022
|
Narayanasamy
|
2906003WL029383
|
Narayanasamy
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Narayanasamy
|
()
|
3
|
THURINJAPURAM
|
TN-06-003-035-035/301-A (Sananandal)
|
2906003000NRG23270620221076635
|
27/06/2022
|
Chennammal
|
2906003WL029382
|
Chennammal
|
00468
|
UBIN0903876
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861793
|
|
Chennammal
|
()
|
4
|
THURINJAPURAM
|
TN-06-003-035-035/559-A (Sananandal)
|
2906003000NRG23270620221076648
|
27/06/2022
|
Renugambal
|
2906003WL029383
|
Renugambal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Renugambal
|
()
|
5
|
THURINJAPURAM
|
TN-06-003-035-035/99-A (Sananandal)
|
2906003000NRG23270620221076649
|
27/06/2022
|
Sundaramoorthy
|
2906003WL029383
|
Sundaramoorthy
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sundaramoorthy
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5365
|
5365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6208
|
6208
|
|
|
|
|
|
|
|