|
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-06-003-020-020/131-A
(M.N.Palayam)
|
2906003000NRG23310520220559708
|
31/05/2022
|
Malar
|
2906003WL016217
|
Malar
|
00045
|
BARB0KAMALA
|
1638
|
1638
|
Processed
|
03/06/2022
|
|
016872552
|
|
Malar
|
INDIAN BANK(607105)
|
|
2
|
THURINJAPURAM
|
TN-06-003-020-020/261-A
(M.N.Palayam)
|
2906003000NRG23310520220559709
|
31/05/2022
|
Janagiraman
|
2906003WL016217
|
Janagiraman
|
00045
|
BARB0KAMALA
|
1638
|
1638
|
Processed
|
03/06/2022
|
|
016872552
|
|
Janagiraman
|
BANK OF BARODA(606985)
|
|
3
|
THURINJAPURAM
|
TN-06-003-020-020/287-A
(M.N.Palayam)
|
2906003000NRG23310520220559710
|
31/05/2022
|
Amsha
|
2906003WL016217
|
Amsha
|
00045
|
BARB0KAMALA
|
1638
|
1638
|
Processed
|
03/06/2022
|
|
016872552
|
|
Amsha
|
BANK OF BARODA(606985)
|
|
4
|
THURINJAPURAM
|
TN-06-003-020-020/293-A
(M.N.Palayam)
|
2906003000NRG23310520220559711
|
31/05/2022
|
Radha
|
2906003WL016217
|
Radha
|
00045
|
BARB0KAMALA
|
1638
|
1638
|
Processed
|
03/06/2022
|
|
016872552
|
|
Radha
|
INDIAN BANK(607105)
|
|
5
|
THURINJAPURAM
|
TN-06-003-020-020/307-A
(M.N.Palayam)
|
2906003000NRG23310520220559712
|
31/05/2022
|
Vijiya
|
2906003WL016217
|
Vijiya
|
00045
|
BARB0KAMALA
|
1638
|
1638
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vijiya
|
BANK OF BARODA(606985)
|
|
6
|
THURINJAPURAM
|
TN-06-003-020-020/311-A
(M.N.Palayam)
|
2906003000NRG23310520220559713
|
31/05/2022
|
Ganeshan
|
2906003WL016217
|
Ganeshan
|
00045
|
BARB0KAMALA
|
1638
|
1638
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ganeshan
|
BANK OF BARODA(606985)
|
|
7
|
THURINJAPURAM
|
TN-06-003-020-020/341-A
(M.N.Palayam)
|
2906003000NRG23310520220559714
|
31/05/2022
|
Jayalalitha
|
2906003WL016217
|
Jayalalitha
|
00045
|
BARB0KAMALA
|
1638
|
1638
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jayalalitha
|
INDIAN BANK(607105)
|
|
8
|
THURINJAPURAM
|
TN-06-003-020-020/489-A
(M.N.Palayam)
|
2906003000NRG23310520220559715
|
31/05/2022
|
Suguna
|
2906003WL016217
|
Suguna
|
00045
|
BARB0KAMALA
|
1638
|
1638
|
Processed
|
03/06/2022
|
|
016872552
|
|
Suguna
|
BANK OF BARODA(606985)
|
|
9
|
THURINJAPURAM
|
TN-06-003-020-020/499-A
(M.N.Palayam)
|
2906003000NRG23310520220559716
|
31/05/2022
|
Samanthi
|
2906003WL016217
|
Samanthi
|
00045
|
BARB0KAMALA
|
1638
|
1638
|
Processed
|
03/06/2022
|
|
016872552
|
|
Samanthi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|