|
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-06-003-006-006/1101-A
(Inamkariyandal)
|
2906003000NRG23131220223972612
|
13/12/2022
|
CHINNAKULANTHAI K
|
2906003WL091746
|
CHINNAKULANTHAI K
|
00468
|
UBIN0903876
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255073
|
|
CHINNAKULANTHAI K
|
()
|
|
2
|
THURINJAPURAM
|
TN-06-003-006-006/88-A
(Inamkariyandal)
|
2906003000NRG23131220223972645
|
13/12/2022
|
Kasiyammal
|
2906003WL091746
|
Kasiyammal
|
00468
|
UBIN0903876
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255073
|
|
Kasiyammal
|
()
|
|
3
|
THURINJAPURAM
|
TN-06-003-006-006/939-A
(Inamkariyandal)
|
2906003000NRG23131220223972651
|
13/12/2022
|
DHAMODHARAN
|
2906003WL091746
|
DHAMODHARAN
|
00468
|
UBIN0903876
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255073
|
|
DHAMODHARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
4
|
THURINJAPURAM
|
TN-06-003-006-006/1048-A
(Inamkariyandal)
|
2906003000NRG23131220223972603
|
13/12/2022
|
Chinakuzundhai
|
2906003WL091746
|
Chinakuzundhai
|
00688
|
FINO0001001
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255073
|
|
Chinakuzundhai
|
()
|
|
5
|
THURINJAPURAM
|
TN-06-003-006-006/1066-A
(Inamkariyandal)
|
2906003000NRG23131220223972604
|
13/12/2022
|
poun
|
2906003WL091746
|
poun
|
00688
|
FINO0001001
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255073
|
|
poun
|
()
|
|
6
|
THURINJAPURAM
|
TN-06-003-006-006/1082-A
(Inamkariyandal)
|
2906003000NRG23131220223972606
|
13/12/2022
|
arunachalam
|
2906003WL091746
|
arunachalam
|
00688
|
FINO0001001
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255073
|
|
arunachalam
|
()
|
|
7
|
THURINJAPURAM
|
TN-06-003-006-006/1122-A
(Inamkariyandal)
|
2906003000NRG23131220223972613
|
13/12/2022
|
Suriyakala
|
2906003WL091746
|
Suriyakala
|
00688
|
FINO0001001
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255073
|
|
Suriyakala
|
()
|
|
8
|
THURINJAPURAM
|
TN-06-003-006-006/1333-A
(Inamkariyandal)
|
2906003000NRG23131220223972616
|
13/12/2022
|
Indira
|
2906003WL091746
|
Indira
|
00688
|
FINO0001001
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255073
|
|
Indira
|
()
|
|
9
|
THURINJAPURAM
|
TN-06-003-006-006/1559-A
(Inamkariyandal)
|
2906003000NRG23131220223972620
|
13/12/2022
|
chinna kulanthai
|
2906003WL091746
|
chinna kulanthai
|
00688
|
FINO0001001
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255073
|
|
chinna kulanthai
|
()
|
|
10
|
THURINJAPURAM
|
TN-06-003-006-006/675-A
(Inamkariyandal)
|
2906003000NRG23131220223972634
|
13/12/2022
|
Kannan
|
2906003WL091746
|
Kannan
|
00688
|
FINO0001001
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255073
|
|
Kannan
|
()
|
|
11
|
THURINJAPURAM
|
TN-06-003-006-006/699-A
(Inamkariyandal)
|
2906003000NRG23131220223972637
|
13/12/2022
|
Periyasami
|
2906003WL091746
|
Periyasami
|
00688
|
FINO0001001
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255073
|
|
Periyasami
|
()
|
|
12
|
THURINJAPURAM
|
TN-06-003-006-006/717-A
(Inamkariyandal)
|
2906003000NRG23131220223972639
|
13/12/2022
|
Karthikeyan
|
2906003WL091746
|
Karthikeyan
|
00688
|
FINO0001001
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255073
|
|
Karthikeyan
|
()
|
|
13
|
THURINJAPURAM
|
TN-06-003-006-009/1521-A
(Inamkariyandal)
|
2906003000NRG23131220223972654
|
13/12/2022
|
Rani munusamy
|
2906003WL091746
|
Rani munusamy
|
00688
|
FINO0001001
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255073
|
|
Rani munusamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14050
|
14050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18265
|
18265
|
|
|
|
|
|
|
|