|
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-06-003-006-004/528
(Inamkariyandal)
|
2906003000NRG23270120234226034
|
28/01/2023
|
Kunthala
|
2906003WL099708
|
Kunthala
|
00468
|
UBIN0903876
|
843
|
843
|
Processed
|
02/02/2023
|
|
037293332
|
|
Kunthala
|
()
|
|
2
|
THURINJAPURAM
|
TN-06-003-006-006/1131-A
(Inamkariyandal)
|
2906003000NRG23270120234226038
|
28/01/2023
|
Selvi
|
2906003WL099708
|
Selvi
|
00468
|
UBIN0903876
|
843
|
843
|
Processed
|
02/02/2023
|
|
037293332
|
|
Selvi
|
()
|
|
3
|
THURINJAPURAM
|
TN-06-003-006-006/122-A
(Inamkariyandal)
|
2906003000NRG23270120234226040
|
28/01/2023
|
Ambiga
|
2906003WL099708
|
Ambiga
|
00468
|
UBIN0903876
|
843
|
843
|
Processed
|
02/02/2023
|
|
037293332
|
|
Ambiga
|
()
|
|
4
|
THURINJAPURAM
|
TN-06-003-006-006/122-A
(Inamkariyandal)
|
2906003000NRG23270120234226039
|
28/01/2023
|
Munusamy
|
2906003WL099708
|
Munusamy
|
00468
|
UBIN0903876
|
843
|
843
|
Processed
|
02/02/2023
|
|
037293332
|
|
Munusamy
|
()
|
|
5
|
THURINJAPURAM
|
TN-06-003-006-006/473-A
(Inamkariyandal)
|
2906003000NRG23270120234226054
|
28/01/2023
|
Kiliyammal
|
2906003WL099708
|
Kiliyammal
|
00468
|
UBIN0903876
|
843
|
843
|
Processed
|
02/02/2023
|
|
037293332
|
|
Kiliyammal
|
()
|
|
6
|
THURINJAPURAM
|
TN-06-003-006-006/569-A
(Inamkariyandal)
|
2906003000NRG23270120234226059
|
28/01/2023
|
Ambiga
|
2906003WL099708
|
Ambiga
|
00468
|
UBIN0903876
|
843
|
843
|
Processed
|
02/02/2023
|
|
037293332
|
|
Ambiga
|
()
|
|
7
|
THURINJAPURAM
|
TN-06-003-006-006/776-A
(Inamkariyandal)
|
2906003000NRG23270120234226060
|
28/01/2023
|
Kalaivani
|
2906003WL099708
|
Kalaivani
|
00468
|
UBIN0903876
|
843
|
843
|
Processed
|
02/02/2023
|
|
037293332
|
|
Kalaivani
|
()
|
|
8
|
THURINJAPURAM
|
TN-06-003-006-006/813-A
(Inamkariyandal)
|
2906003000NRG23270120234226062
|
28/01/2023
|
Devagi
|
2906003WL099708
|
Devagi
|
00468
|
UBIN0903876
|
843
|
843
|
Processed
|
02/02/2023
|
|
037293332
|
|
Devagi
|
()
|
|
9
|
THURINJAPURAM
|
TN-06-003-006-006/824-A
(Inamkariyandal)
|
2906003000NRG23270120234226063
|
28/01/2023
|
Poongodai
|
2906003WL099708
|
Poongodai
|
00468
|
UBIN0903876
|
843
|
843
|
Processed
|
02/02/2023
|
|
037293332
|
|
Poongodai
|
()
|
|
10
|
THURINJAPURAM
|
TN-06-003-006-006/912-A
(Inamkariyandal)
|
2906003000NRG23270120234226064
|
28/01/2023
|
Sumathi
|
2906003WL099708
|
Sumathi
|
00468
|
UBIN0903876
|
843
|
843
|
Processed
|
02/02/2023
|
|
037293332
|
|
Sumathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|