|
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-06-003-004-004/110-A
(Drugainammiyandal)
|
2906003000NRG23080520220189352
|
08/05/2022
|
Muniyammal
|
2906003WL006788
|
Muniyammal
|
00468
|
UBIN0903876
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388859
|
|
Muniyammal
|
()
|
|
2
|
THURINJAPURAM
|
TN-06-003-004-004/19-A
(Drugainammiyandal)
|
2906003000NRG23080520220189356
|
08/05/2022
|
gopal
|
2906003WL006788
|
gopal
|
00468
|
UBIN0903876
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388859
|
|
gopal
|
()
|
|
3
|
THURINJAPURAM
|
TN-06-003-004-004/23-A
(Drugainammiyandal)
|
2906003000NRG23080520220189357
|
08/05/2022
|
Kaliyammal
|
2906003WL006788
|
Kaliyammal
|
00468
|
UBIN0903876
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kaliyammal
|
()
|
|
4
|
THURINJAPURAM
|
TN-06-003-004-004/24-A
(Drugainammiyandal)
|
2906003000NRG23080520220189359
|
08/05/2022
|
sivalingam
|
2906003WL006788
|
sivalingam
|
00468
|
UBIN0903876
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388859
|
|
sivalingam
|
()
|
|
5
|
THURINJAPURAM
|
TN-06-003-004-004/252-A
(Drugainammiyandal)
|
2906003000NRG23080520220189361
|
08/05/2022
|
Chandira
|
2906003WL006788
|
Chandira
|
00468
|
UBIN0903876
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388859
|
|
Chandira
|
()
|
|
6
|
THURINJAPURAM
|
TN-06-003-004-004/291-A
(Drugainammiyandal)
|
2906003000NRG23080520220189363
|
08/05/2022
|
Kamatchi
|
2906003WL006788
|
Kamatchi
|
00468
|
UBIN0903876
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kamatchi
|
()
|
|
7
|
THURINJAPURAM
|
TN-06-003-004-004/31-B
(Drugainammiyandal)
|
2906003000NRG23080520220189365
|
08/05/2022
|
Elumalai
|
2906003WL006788
|
Elumalai
|
00468
|
UBIN0903876
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388859
|
|
Elumalai
|
()
|
|
8
|
THURINJAPURAM
|
TN-06-003-004-004/315-A
(Drugainammiyandal)
|
2906003000NRG23080520220189366
|
08/05/2022
|
Anjala
|
2906003WL006788
|
Anjala
|
00468
|
UBIN0903876
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388859
|
|
Anjala
|
()
|
|
9
|
THURINJAPURAM
|
TN-06-003-004-004/318-A
(Drugainammiyandal)
|
2906003000NRG23080520220189367
|
08/05/2022
|
chandrababu
|
2906003WL006788
|
chandrababu
|
00468
|
UBIN0903876
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388859
|
|
chandrababu
|
()
|
|
10
|
THURINJAPURAM
|
TN-06-003-004-004/355-A
(Drugainammiyandal)
|
2906003000NRG23080520220189368
|
08/05/2022
|
Veerammal
|
2906003WL006788
|
Veerammal
|
00468
|
UBIN0903876
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388859
|
|
Veerammal
|
()
|
|
11
|
THURINJAPURAM
|
TN-06-003-004-004/357-A
(Drugainammiyandal)
|
2906003000NRG23080520220189369
|
08/05/2022
|
Vasantha
|
2906003WL006788
|
Vasantha
|
00468
|
UBIN0903876
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388859
|
|
Vasantha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7260
|
7260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7260
|
7260
|
|
|
|
|
|
|
|