|
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-06-003-006-002/514-A
(Inamkariyandal)
|
2906003000NRG23080520220190230
|
11/05/2022
|
Sappa Kaudar
|
2906003WL006815
|
Sappa Kaudar
|
00468
|
UBIN0903876
|
1911
|
1911
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sappa Kaudar
|
()
|
|
2
|
THURINJAPURAM
|
TN-06-003-006-006/475-a
(Inamkariyandal)
|
2906003000NRG23080520220190232
|
11/05/2022
|
Muniyammal
|
2906003WL006815
|
Muniyammal
|
00468
|
UBIN0903876
|
1911
|
1911
|
Processed
|
16/05/2022
|
|
014388859
|
|
Muniyammal
|
()
|
|
3
|
THURINJAPURAM
|
TN-06-003-006-006/477-A
(Inamkariyandal)
|
2906003000NRG23080520220190233
|
11/05/2022
|
Chinnakuzhandai
|
2906003WL006815
|
Chinnakuzhandai
|
00468
|
UBIN0903876
|
1911
|
1911
|
Processed
|
16/05/2022
|
|
014388859
|
|
Chinnakuzhandai
|
()
|
|
4
|
THURINJAPURAM
|
TN-06-003-006-006/488-A
(Inamkariyandal)
|
2906003000NRG23080520220190236
|
11/05/2022
|
Babyshalini
|
2906003WL006815
|
Babyshalini
|
00468
|
UBIN0903876
|
1911
|
1911
|
Processed
|
16/05/2022
|
|
014388859
|
|
Babyshalini
|
()
|
|
5
|
THURINJAPURAM
|
TN-06-003-006-006/495-A
(Inamkariyandal)
|
2906003000NRG23080520220190238
|
11/05/2022
|
MUTTHAMMAL
|
2906003WL006815
|
MUTTHAMMAL
|
00468
|
UBIN0903876
|
1911
|
1911
|
Processed
|
16/05/2022
|
|
014388859
|
|
MUTTHAMMAL
|
()
|
|
6
|
THURINJAPURAM
|
TN-06-003-006-006/511-A
(Inamkariyandal)
|
2906003000NRG23080520220190241
|
11/05/2022
|
PALANIYAMMAL
|
2906003WL006815
|
PALANIYAMMAL
|
00468
|
UBIN0903876
|
1911
|
1911
|
Processed
|
16/05/2022
|
|
014388859
|
|
PALANIYAMMAL
|
()
|
|
7
|
THURINJAPURAM
|
TN-06-003-006-006/538
(Inamkariyandal)
|
2906003000NRG23080520220190244
|
11/05/2022
|
SAVBAKKIYAM
|
2906003WL006815
|
SAVBAKKIYAM
|
00468
|
UBIN0903876
|
1911
|
1911
|
Processed
|
16/05/2022
|
|
014388859
|
|
SAVBAKKIYAM
|
()
|
|
8
|
THURINJAPURAM
|
TN-06-003-006-006/708-A
(Inamkariyandal)
|
2906003000NRG23080520220190249
|
11/05/2022
|
Thoppachi
|
2906003WL006815
|
Thoppachi
|
00468
|
UBIN0903876
|
1911
|
1911
|
Processed
|
16/05/2022
|
|
014388859
|
|
Thoppachi
|
()
|
|
9
|
THURINJAPURAM
|
TN-06-003-006-006/760-A
(Inamkariyandal)
|
2906003000NRG23080520220190250
|
11/05/2022
|
PREMA
|
2906003WL006815
|
PREMA
|
00468
|
UBIN0903876
|
1911
|
1911
|
Processed
|
16/05/2022
|
|
014388859
|
|
PREMA
|
()
|
|
10
|
THURINJAPURAM
|
TN-06-003-006-006/769-B
(Inamkariyandal)
|
2906003000NRG23080520220190251
|
11/05/2022
|
JOTHI
|
2906003WL006815
|
JOTHI
|
00468
|
UBIN0903876
|
1911
|
1911
|
Processed
|
16/05/2022
|
|
014388859
|
|
JOTHI
|
()
|
|
11
|
THURINJAPURAM
|
TN-06-003-006-006/773-A
(Inamkariyandal)
|
2906003000NRG23080520220190252
|
11/05/2022
|
Chinnakuzhandai
|
2906003WL006815
|
Chinnakuzhandai
|
00468
|
UBIN0903876
|
1911
|
1911
|
Processed
|
16/05/2022
|
|
014388859
|
|
Chinnakuzhandai
|
()
|
|
12
|
THURINJAPURAM
|
TN-06-003-006-006/79-A
(Inamkariyandal)
|
2906003000NRG23080520220190254
|
11/05/2022
|
Padavettal
|
2906003WL006815
|
Padavettal
|
00468
|
UBIN0903876
|
1911
|
1911
|
Processed
|
16/05/2022
|
|
014388859
|
|
Padavettal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22932
|
22932
|
|
|
|
|
|
|
|