|
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-06-003-036-005/443-A
(Seelappandal)
|
2906003000NRG23160320234706497
|
17/03/2023
|
CHANDIRAN
|
2906003WL111617
|
CHANDIRAN
|
00688
|
FINO0001001
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730086
|
|
CHANDIRAN
|
()
|
|
2
|
THURINJAPURAM
|
TN-06-003-036-036/127-A
(Seelappandal)
|
2906003000NRG23160320234706503
|
17/03/2023
|
MUNUSAMI
|
2906003WL111618
|
MUNUSAMI
|
00688
|
FINO0001001
|
1967
|
1967
|
Processed
|
30/03/2023
|
|
025730086
|
|
MUNUSAMI
|
()
|
|
3
|
THURINJAPURAM
|
TN-06-003-036-036/176-A
(Seelappandal)
|
2906003000NRG23160320234706504
|
17/03/2023
|
Annaboorani
|
2906003WL111618
|
Annaboorani
|
00688
|
FINO0001001
|
1967
|
1967
|
Processed
|
30/03/2023
|
|
025730086
|
|
Annaboorani
|
()
|
|
4
|
THURINJAPURAM
|
TN-06-003-036-036/227-A
(Seelappandal)
|
2906003000NRG23160320234705666
|
17/03/2023
|
Settu
|
2906003WL111605
|
Settu
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
30/03/2023
|
|
025730086
|
|
Settu
|
()
|
|
5
|
THURINJAPURAM
|
TN-06-003-036-036/251-A
(Seelappandal)
|
2906003000NRG23160320234706407
|
17/03/2023
|
Baskaran
|
2906003WL111615
|
Baskaran
|
00688
|
FINO0001001
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
025730086
|
|
Baskaran
|
()
|
|
6
|
THURINJAPURAM
|
TN-06-003-036-036/275-A
(Seelappandal)
|
2906003000NRG23160320234705667
|
17/03/2023
|
Sappai Chinnappan
|
2906003WL111605
|
Sappai Chinnappan
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
30/03/2023
|
|
025730086
|
|
Sappai Chinnappan
|
()
|
|
7
|
THURINJAPURAM
|
TN-06-003-036-036/391-A
(Seelappandal)
|
2906003000NRG23160320234706409
|
17/03/2023
|
Kuppan Thandavarayan
|
2906003WL111615
|
Kuppan Thandavarayan
|
00688
|
FINO0001001
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730086
|
|
Kuppan Thandavarayan
|
()
|
|
8
|
THURINJAPURAM
|
TN-06-003-036-036/459-A
(Seelappandal)
|
2906003000NRG23160320234706509
|
17/03/2023
|
Appavu
|
2906003WL111618
|
Appavu
|
00688
|
FINO0001001
|
843
|
843
|
Processed
|
30/03/2023
|
|
025730086
|
|
Appavu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13095
|
13095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13095
|
13095
|
|
|
|
|
|
|
|