|
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-06-003-030-001/876-A
(Porkunnam)
|
2906003000NRG23310320235088959
|
31/03/2023
|
Kalaivani
|
2906003WL117363
|
Kalaivani
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
020056857
|
|
Kalaivani
|
()
|
|
2
|
THURINJAPURAM
|
TN-06-003-030-030/134-A
(Porkunnam)
|
2906003000NRG23310320235088853
|
31/03/2023
|
Kamala
|
2906003WL117362
|
Kamala
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
020056857
|
|
Kamala
|
()
|
|
3
|
THURINJAPURAM
|
TN-06-003-030-030/202-A
(Porkunnam)
|
2906003000NRG23310320235088870
|
31/03/2023
|
Samanthi
|
2906003WL117362
|
Samanthi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
020056857
|
|
Samanthi
|
()
|
|
4
|
THURINJAPURAM
|
TN-06-003-030-030/289-A
(Porkunnam)
|
2906003000NRG23310320235088969
|
31/03/2023
|
janaki
|
2906003WL117363
|
janaki
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
020056857
|
|
janaki
|
()
|
|
5
|
THURINJAPURAM
|
TN-06-003-030-030/318-A
(Porkunnam)
|
2906003000NRG23310320235088984
|
31/03/2023
|
Sivagami
|
2906003WL117363
|
Sivagami
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
020056857
|
|
Sivagami
|
()
|
|
6
|
THURINJAPURAM
|
TN-06-003-030-030/530-A
(Porkunnam)
|
2906003000NRG23310320235089021
|
31/03/2023
|
Pachayammal
|
2906003WL117363
|
Pachayammal
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
020056857
|
|
Pachayammal
|
()
|
|
7
|
THURINJAPURAM
|
TN-06-003-030-030/578-A
(Porkunnam)
|
2906003000NRG23310320235089025
|
31/03/2023
|
Alamelu
|
2906003WL117363
|
Alamelu
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
020056857
|
|
Alamelu
|
()
|
|
8
|
THURINJAPURAM
|
TN-06-003-030-030/704-A
(Porkunnam)
|
2906003000NRG23310320235088910
|
31/03/2023
|
Kalpana
|
2906003WL117362
|
Kalpana
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
020056857
|
|
Kalpana
|
()
|
|
9
|
THURINJAPURAM
|
TN-06-003-030-030/775-A
(Porkunnam)
|
2906003000NRG23310320235088919
|
31/03/2023
|
Janagi
|
2906003WL117362
|
Janagi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
020056857
|
|
Janagi
|
()
|
|
10
|
THURINJAPURAM
|
TN-06-003-030-030/79-A
(Porkunnam)
|
2906003000NRG23310320235088920
|
31/03/2023
|
Ponni
|
2906003WL117362
|
Ponni
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
020056857
|
|
Ponni
|
()
|
|
11
|
THURINJAPURAM
|
TN-06-003-030-030/93-A
(Porkunnam)
|
2906003000NRG23310320235088933
|
31/03/2023
|
Gandhimadhi
|
2906003WL117362
|
Gandhimadhi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
020056857
|
|
Gandhimadhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14300
|
14300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14300
|
14300
|
|
|
|
|
|
|
|