|
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-06-003-030-001/752-A
(Porkunnam)
|
2906003000NRG23110520220250074
|
11/05/2022
|
Thanjiyammal
|
2906003WL008623
|
Thanjiyammal
|
00045
|
BARB0KAMALA
|
690
|
690
|
Processed
|
16/05/2022
|
|
014388859
|
|
Thanjiyammal
|
()
|
|
2
|
THURINJAPURAM
|
TN-06-003-030-001/827-A
(Porkunnam)
|
2906003000NRG23110520220250075
|
11/05/2022
|
Ezhilarasi
|
2906003WL008623
|
Ezhilarasi
|
00045
|
BARB0KAMALA
|
690
|
690
|
Processed
|
16/05/2022
|
|
014388859
|
|
Ezhilarasi
|
()
|
|
3
|
THURINJAPURAM
|
TN-06-003-030-030/219-A
(Porkunnam)
|
2906003000NRG23110520220250081
|
11/05/2022
|
Vijaya
|
2906003WL008623
|
Vijaya
|
00045
|
BARB0KAMALA
|
690
|
690
|
Processed
|
16/05/2022
|
|
014388859
|
|
Vijaya
|
()
|
|
4
|
THURINJAPURAM
|
TN-06-003-030-030/41-A
(Porkunnam)
|
2906003000NRG23110520220250088
|
11/05/2022
|
Usha
|
2906003WL008623
|
Usha
|
00045
|
BARB0KAMALA
|
690
|
690
|
Processed
|
16/05/2022
|
|
014388859
|
|
Usha
|
()
|
|
5
|
THURINJAPURAM
|
TN-06-003-030-030/530-A
(Porkunnam)
|
2906003000NRG23110520220250090
|
11/05/2022
|
Pachayammal
|
2906003WL008623
|
Pachayammal
|
00045
|
BARB0KAMALA
|
690
|
690
|
Processed
|
16/05/2022
|
|
014388859
|
|
Pachayammal
|
()
|
|
6
|
THURINJAPURAM
|
TN-06-003-030-030/71-A
(Porkunnam)
|
2906003000NRG23110520220250100
|
11/05/2022
|
Devi
|
2906003WL008623
|
Devi
|
00045
|
BARB0KAMALA
|
690
|
690
|
Processed
|
16/05/2022
|
|
014388859
|
|
Devi
|
()
|
|
7
|
THURINJAPURAM
|
TN-06-003-030-030/756-A
(Porkunnam)
|
2906003000NRG23110520220250102
|
11/05/2022
|
Jamuna
|
2906003WL008623
|
Jamuna
|
00045
|
BARB0KAMALA
|
690
|
690
|
Processed
|
16/05/2022
|
|
014388859
|
|
Jamuna
|
()
|
|
8
|
THURINJAPURAM
|
TN-06-003-030-030/758-A
(Porkunnam)
|
2906003000NRG23110520220250103
|
11/05/2022
|
Senbagam
|
2906003WL008623
|
Senbagam
|
00045
|
BARB0KAMALA
|
690
|
690
|
Processed
|
16/05/2022
|
|
014388859
|
|
Senbagam
|
()
|
|
9
|
THURINJAPURAM
|
TN-06-003-030-030/760-A
(Porkunnam)
|
2906003000NRG23110520220250104
|
11/05/2022
|
Malathi
|
2906003WL008623
|
Malathi
|
00045
|
BARB0KAMALA
|
690
|
690
|
Processed
|
16/05/2022
|
|
014388859
|
|
Malathi
|
()
|
|
10
|
THURINJAPURAM
|
TN-06-003-030-031/669
(Porkunnam)
|
2906003000NRG23110520220250107
|
11/05/2022
|
Rajeshwari
|
2906003WL008623
|
Rajeshwari
|
00045
|
BARB0KAMALA
|
690
|
690
|
Processed
|
16/05/2022
|
|
014388859
|
|
Rajeshwari
|
()
|
|
11
|
THURINJAPURAM
|
TN-06-003-030-031/808-A
(Porkunnam)
|
2906003000NRG23110520220250108
|
11/05/2022
|
Bakkiyavathi
|
2906003WL008623
|
Bakkiyavathi
|
00045
|
BARB0KAMALA
|
690
|
690
|
Processed
|
16/05/2022
|
|
014388859
|
|
Bakkiyavathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7590
|
7590
|
|
|
|
|
|
|
|