|
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-06-003-006-006/119-A
(Inamkariyandal)
|
2906003000NRG23180420220042934
|
18/04/2022
|
CHINNAPAPPA P
|
2906003WL001589
|
CHINNAPAPPA P
|
00468
|
UBIN0903876
|
1911
|
1911
|
Processed
|
11/05/2022
|
|
017520779
|
|
CHINNAPAPPA P
|
()
|
|
2
|
THURINJAPURAM
|
TN-06-003-006-006/1489-A
(Inamkariyandal)
|
2906003000NRG23180420220042935
|
18/04/2022
|
BAKKIYAM
|
2906003WL001589
|
BAKKIYAM
|
00468
|
UBIN0903876
|
1911
|
1911
|
Processed
|
11/05/2022
|
|
017520779
|
|
BAKKIYAM
|
()
|
|
3
|
THURINJAPURAM
|
TN-06-003-006-006/1516-A
(Inamkariyandal)
|
2906003000NRG23180420220042936
|
18/04/2022
|
NATARAJAN
|
2906003WL001589
|
NATARAJAN
|
00468
|
UBIN0903876
|
1911
|
1911
|
Processed
|
11/05/2022
|
|
017520779
|
|
NATARAJAN
|
()
|
|
4
|
THURINJAPURAM
|
TN-06-003-006-006/165-A
(Inamkariyandal)
|
2906003000NRG23180420220042937
|
18/04/2022
|
Kasiyammal
|
2906003WL001589
|
Kasiyammal
|
00468
|
UBIN0903876
|
1911
|
1911
|
Processed
|
11/05/2022
|
|
017520779
|
|
Kasiyammal
|
()
|
|
5
|
THURINJAPURAM
|
TN-06-003-006-006/289-A
(Inamkariyandal)
|
2906003000NRG23180420220042938
|
18/04/2022
|
Ganga
|
2906003WL001589
|
Ganga
|
00468
|
UBIN0903876
|
1911
|
1911
|
Processed
|
11/05/2022
|
|
017520779
|
|
Ganga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9555
|
9555
|
|
|
|
|
|
|
|