|
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-06-003-047-047/607-A
(Veluganandal)
|
2906003000NRG23080520220189221
|
08/05/2022
|
Sivakumar
|
2906003WL006783
|
Sivakumar
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sivakumar
|
BANK OF BARODA(606985)
|
|
2
|
THURINJAPURAM
|
TN-06-003-047-047/637
(Veluganandal)
|
2906003000NRG23080520220189222
|
08/05/2022
|
Tamilselvi
|
2906003WL006783
|
Tamilselvi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
014388872
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
3
|
THURINJAPURAM
|
TN-06-003-047-047/65-A
(Veluganandal)
|
2906003000NRG23080520220189223
|
08/05/2022
|
Rani
|
2906003WL006783
|
Rani
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rani
|
BANK OF BARODA(606985)
|
|
4
|
THURINJAPURAM
|
TN-06-003-047-047/70-A
(Veluganandal)
|
2906003000NRG23080520220189225
|
08/05/2022
|
Rani
|
2906003WL006783
|
Rani
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rani
|
BANK OF BARODA(606985)
|
|
5
|
THURINJAPURAM
|
TN-06-003-047-047/707-A
(Veluganandal)
|
2906003000NRG23080520220189227
|
08/05/2022
|
Suganthi
|
2906003WL006783
|
Suganthi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
014388872
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
6
|
THURINJAPURAM
|
TN-06-003-047-047/74-A
(Veluganandal)
|
2906003000NRG23080520220189228
|
08/05/2022
|
Rukkumani
|
2906003WL006783
|
Rukkumani
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
7
|
THURINJAPURAM
|
TN-06-003-047-047/75-A
(Veluganandal)
|
2906003000NRG23080520220189229
|
08/05/2022
|
davaki
|
2906003WL006783
|
davaki
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
014388872
|
|
davaki
|
BANK OF BARODA(606985)
|
|
8
|
THURINJAPURAM
|
TN-06-003-047-047/81-A
(Veluganandal)
|
2906003000NRG23080520220189230
|
08/05/2022
|
Gandhi
|
2906003WL006783
|
Gandhi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
014388872
|
|
Gandhi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10560
|
10560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10560
|
10560
|
|
|
|
|
|
|
|