|
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-06-003-016-016/167-A
(Kovur)
|
2906003000NRG23110520220229743
|
11/05/2022
|
Ramesh
|
2906003WL007999
|
Ramesh
|
00045
|
BARB0KAMALA
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388859
|
|
Ramesh
|
()
|
|
2
|
THURINJAPURAM
|
TN-06-003-016-016/168-A
(Kovur)
|
2906003000NRG23110520220229744
|
11/05/2022
|
Lakshmi
|
2906003WL007999
|
Lakshmi
|
00045
|
BARB0KAMALA
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388859
|
|
Lakshmi
|
()
|
|
3
|
THURINJAPURAM
|
TN-06-003-016-016/184-A
(Kovur)
|
2906003000NRG23110520220229750
|
11/05/2022
|
Pachaiyammal
|
2906003WL007999
|
Pachaiyammal
|
00045
|
BARB0KAMALA
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388859
|
|
Pachaiyammal
|
()
|
|
4
|
THURINJAPURAM
|
TN-06-003-016-016/251-A
(Kovur)
|
2906003000NRG23110520220229758
|
11/05/2022
|
Uma
|
2906003WL007999
|
Uma
|
00045
|
BARB0KAMALA
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388859
|
|
Uma
|
()
|
|
5
|
THURINJAPURAM
|
TN-06-003-016-016/258-A
(Kovur)
|
2906003000NRG23110520220229760
|
11/05/2022
|
Athilakshmi
|
2906003WL007999
|
Athilakshmi
|
00045
|
BARB0KAMALA
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388859
|
|
Athilakshmi
|
()
|
|
6
|
THURINJAPURAM
|
TN-06-003-016-016/33-A
(Kovur)
|
2906003000NRG23110520220229772
|
11/05/2022
|
Bathma
|
2906003WL007999
|
Bathma
|
00045
|
BARB0KAMALA
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388859
|
|
Bathma
|
()
|
|
7
|
THURINJAPURAM
|
TN-06-003-016-016/375
(Kovur)
|
2906003000NRG23110520220229779
|
11/05/2022
|
Pattu
|
2906003WL007999
|
Pattu
|
00045
|
BARB0KAMALA
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388859
|
|
Pattu
|
()
|
|
8
|
THURINJAPURAM
|
TN-06-003-016-016/502-A
(Kovur)
|
2906003000NRG23110520220229796
|
11/05/2022
|
Ramalingam
|
2906003WL007999
|
Ramalingam
|
00045
|
BARB0KAMALA
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388859
|
|
Ramalingam
|
()
|
|
9
|
THURINJAPURAM
|
TN-06-003-016-016/515-A
(Kovur)
|
2906003000NRG23110520220229799
|
11/05/2022
|
Nathiya
|
2906003WL007999
|
Nathiya
|
00045
|
BARB0KAMALA
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388859
|
|
Nathiya
|
()
|
|
10
|
THURINJAPURAM
|
TN-06-003-016-016/53-A
(Kovur)
|
2906003000NRG23110520220229801
|
11/05/2022
|
Saroja
|
2906003WL007999
|
Saroja
|
00045
|
BARB0KAMALA
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388859
|
|
Saroja
|
()
|
|
11
|
THURINJAPURAM
|
TN-06-003-016-016/544-A
(Kovur)
|
2906003000NRG23110520220229802
|
11/05/2022
|
Gokila
|
2906003WL007999
|
Gokila
|
00045
|
BARB0KAMALA
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388859
|
|
Gokila
|
()
|
|
12
|
THURINJAPURAM
|
TN-06-003-016-016/593-A
(Kovur)
|
2906003000NRG23110520220229804
|
11/05/2022
|
Sathishkumar
|
2906003WL007999
|
Sathishkumar
|
00045
|
BARB0KAMALA
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sathishkumar
|
()
|
|
13
|
THURINJAPURAM
|
TN-06-003-016-016/597-A
(Kovur)
|
2906003000NRG23110520220229805
|
11/05/2022
|
Ramya
|
2906003WL007999
|
Ramya
|
00045
|
BARB0KAMALA
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388859
|
|
Ramya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11440
|
11440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11440
|
11440
|
|
|
|
|
|
|
|