|
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-06-003-020-020/130-A
(M.N.Palayam)
|
2906003000NRG23150320234675208
|
15/03/2023
|
Sadhiya
|
2906003WL110884
|
Sadhiya
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730644
|
|
Sadhiya
|
()
|
|
2
|
THURINJAPURAM
|
TN-06-003-020-020/291-A
(M.N.Palayam)
|
2906003000NRG23150320234675221
|
15/03/2023
|
Sankar
|
2906003WL110884
|
Sankar
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730644
|
|
Sankar
|
()
|
|
3
|
THURINJAPURAM
|
TN-06-003-020-020/328-A
(M.N.Palayam)
|
2906003000NRG23150320234675231
|
15/03/2023
|
Rajivgandhi
|
2906003WL110884
|
Rajivgandhi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730644
|
|
Rajivgandhi
|
()
|
|
4
|
THURINJAPURAM
|
TN-06-003-020-020/531-a
(M.N.Palayam)
|
2906003000NRG23150320234675240
|
15/03/2023
|
Kannayiram
|
2906003WL110884
|
Kannayiram
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730644
|
|
Kannayiram
|
()
|
|
5
|
THURINJAPURAM
|
TN-06-003-020-020/798-A
(M.N.Palayam)
|
2906003000NRG23140320234667363
|
15/03/2023
|
Velu
|
2906003WL110751
|
Velu
|
00045
|
BARB0KAMALA
|
660
|
660
|
Processed
|
30/03/2023
|
|
025730644
|
|
Velu
|
()
|
|
6
|
THURINJAPURAM
|
TN-06-003-020-020/84-A
(M.N.Palayam)
|
2906003000NRG23150320234675250
|
15/03/2023
|
Dhanalakshmi
|
2906003WL110884
|
Dhanalakshmi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730644
|
|
Dhanalakshmi
|
()
|
|
7
|
THURINJAPURAM
|
TN-06-003-020-020/98-A
(M.N.Palayam)
|
2906003000NRG23140320234667369
|
15/03/2023
|
Parvathy
|
2906003WL110751
|
Parvathy
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730644
|
|
Parvathy
|
()
|
|
8
|
THURINJAPURAM
|
TN-06-003-020-021/580-A
(M.N.Palayam)
|
2906003000NRG23140320234667372
|
15/03/2023
|
Kannammal
|
2906003WL110751
|
Kannammal
|
00045
|
BARB0KAMALA
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730644
|
|
Kannammal
|
()
|
|
9
|
THURINJAPURAM
|
TN-06-003-020-021/613-A
(M.N.Palayam)
|
2906003000NRG23140320234667375
|
15/03/2023
|
Chinnapounnu
|
2906003WL110751
|
Chinnapounnu
|
00045
|
BARB0KAMALA
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730644
|
|
Chinnapounnu
|
()
|
|
10
|
THURINJAPURAM
|
TN-06-003-020-021/770-A
(M.N.Palayam)
|
2906003000NRG23140320234667387
|
15/03/2023
|
Revathi
|
2906003WL110751
|
Revathi
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730644
|
|
Revathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11745
|
11745
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11745
|
11745
|
|
|
|
|
|
|
|