|
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-06-003-006-006/715-A
(Inamkariyandal)
|
2906003000NRG23251120223744622
|
26/11/2022
|
Pachiyammal
|
2906003WL087114
|
Pachiyammal
|
00105
|
CORP0000387
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441269
|
|
Pachiyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
THURINJAPURAM
|
TN-06-003-006-006/238-A
(Inamkariyandal)
|
2906003000NRG23251120223744604
|
26/11/2022
|
Sakthivel
|
2906003WL087114
|
Sakthivel
|
00168
|
ICIC0006196
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441269
|
|
Sakthivel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
3
|
THURINJAPURAM
|
TN-06-003-006-006/1472-A
(Inamkariyandal)
|
2906003000NRG23251120223744599
|
26/11/2022
|
Meena
|
2906003WL087114
|
Meena
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441269
|
|
Meena
|
()
|
|
4
|
THURINJAPURAM
|
TN-06-003-006-006/298-A
(Inamkariyandal)
|
2906003000NRG23251120223744607
|
26/11/2022
|
SUBRAMANI
|
2906003WL087114
|
SUBRAMANI
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441269
|
|
SUBRAMANI
|
()
|
|
5
|
THURINJAPURAM
|
TN-06-003-006-006/565-A
(Inamkariyandal)
|
2906003000NRG23251120223744612
|
26/11/2022
|
KANNIYAMMAL
|
2906003WL087114
|
KANNIYAMMAL
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441269
|
|
KANNIYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
6
|
THURINJAPURAM
|
TN-06-003-006-006/1333-A
(Inamkariyandal)
|
2906003000NRG23251120223744595
|
26/11/2022
|
Indira
|
2906003WL087114
|
Indira
|
00688
|
FINO0001001
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441269
|
|
Indira
|
()
|
|
7
|
THURINJAPURAM
|
TN-06-003-006-006/1509-A
(Inamkariyandal)
|
2906003000NRG23251120223744600
|
26/11/2022
|
Raja
|
2906003WL087114
|
Raja
|
00688
|
FINO0001001
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441269
|
|
Raja
|
()
|
|
8
|
THURINJAPURAM
|
TN-06-003-006-006/1559-A
(Inamkariyandal)
|
2906003000NRG23251120223744601
|
26/11/2022
|
chinna kulanthai
|
2906003WL087114
|
chinna kulanthai
|
00688
|
FINO0001001
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441269
|
|
chinna kulanthai
|
()
|
|
9
|
THURINJAPURAM
|
TN-06-003-006-006/340-A
(Inamkariyandal)
|
2906003000NRG23251120223744609
|
26/11/2022
|
selvi selvaraj
|
2906003WL087114
|
selvi selvaraj
|
00688
|
FINO0001001
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441269
|
|
selvi selvaraj
|
()
|
|
10
|
THURINJAPURAM
|
TN-06-003-006-006/675-A
(Inamkariyandal)
|
2906003000NRG23251120223744617
|
26/11/2022
|
Kannan
|
2906003WL087114
|
Kannan
|
00688
|
FINO0001001
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441269
|
|
Kannan
|
()
|
|
11
|
THURINJAPURAM
|
TN-06-003-006-006/699-A
(Inamkariyandal)
|
2906003000NRG23251120223744620
|
26/11/2022
|
Periyasami
|
2906003WL087114
|
Periyasami
|
00688
|
FINO0001001
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441269
|
|
Periyasami
|
()
|
|
12
|
THURINJAPURAM
|
TN-06-003-006-006/717-A
(Inamkariyandal)
|
2906003000NRG23251120223744623
|
26/11/2022
|
Karthikeyan
|
2906003WL087114
|
Karthikeyan
|
00688
|
FINO0001001
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441269
|
|
Karthikeyan
|
()
|
|
13
|
THURINJAPURAM
|
TN-06-003-006-009/1521-A
(Inamkariyandal)
|
2906003000NRG23251120223744634
|
26/11/2022
|
Rani munusamy
|
2906003WL087114
|
Rani munusamy
|
00688
|
FINO0001001
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441269
|
|
Rani munusamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21918
|
21918
|
|
|
|
|
|
|
|