|
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-06-003-009-009/105-A
(Karkonam)
|
2906003000NRG23210520220393394
|
23/05/2022
|
Laksumi
|
2906003WL012185
|
Laksumi
|
00045
|
BARB0KAMALA
|
1967
|
1967
|
Processed
|
17/06/2022
|
|
023844393
|
|
Laksumi
|
BANK OF BARODA(606985)
|
|
2
|
THURINJAPURAM
|
TN-06-003-009-009/114-A
(Karkonam)
|
2906003000NRG23210520220393395
|
23/05/2022
|
Kuppu
|
2906003WL012185
|
Kuppu
|
00045
|
BARB0KAMALA
|
1967
|
1967
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kuppu
|
BANK OF BARODA(606985)
|
|
3
|
THURINJAPURAM
|
TN-06-003-009-009/137-A
(Karkonam)
|
2906003000NRG23210520220393397
|
23/05/2022
|
Narayanan
|
2906003WL012185
|
Narayanan
|
00045
|
BARB0KAMALA
|
1967
|
1967
|
Processed
|
17/06/2022
|
|
023844393
|
|
Narayanan
|
INDIAN BANK(607105)
|
|
4
|
THURINJAPURAM
|
TN-06-003-009-009/139-A
(Karkonam)
|
2906003000NRG23210520220393398
|
23/05/2022
|
Sundar
|
2906003WL012185
|
Sundar
|
00045
|
BARB0KAMALA
|
1967
|
1967
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sundar
|
INDIAN BANK(607105)
|
|
5
|
THURINJAPURAM
|
TN-06-003-009-009/166-A
(Karkonam)
|
2906003000NRG23210520220393400
|
23/05/2022
|
Pachayammal
|
2906003WL012185
|
Pachayammal
|
00045
|
BARB0KAMALA
|
1967
|
1967
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pachayammal
|
BANK OF BARODA(606985)
|
|
6
|
THURINJAPURAM
|
TN-06-003-009-009/166-A
(Karkonam)
|
2906003000NRG23210520220393399
|
23/05/2022
|
Subramani
|
2906003WL012185
|
Subramani
|
00045
|
BARB0KAMALA
|
1967
|
1967
|
Processed
|
17/06/2022
|
|
023844393
|
|
Subramani
|
BANK OF BARODA(606985)
|
|
7
|
THURINJAPURAM
|
TN-06-003-009-009/175-B
(Karkonam)
|
2906003000NRG23210520220393401
|
23/05/2022
|
archudan
|
2906003WL012185
|
archudan
|
00045
|
BARB0KAMALA
|
1967
|
1967
|
Processed
|
17/06/2022
|
|
023844393
|
|
archudan
|
BANK OF BARODA(606985)
|
|
8
|
THURINJAPURAM
|
TN-06-003-009-009/180
(Karkonam)
|
2906003000NRG23210520220393402
|
23/05/2022
|
venkatesan
|
2906003WL012185
|
venkatesan
|
00045
|
BARB0KAMALA
|
1967
|
1967
|
Processed
|
17/06/2022
|
|
023844393
|
|
venkatesan
|
INDIAN BANK(607105)
|
|
9
|
THURINJAPURAM
|
TN-06-003-009-009/181-A
(Karkonam)
|
2906003000NRG23210520220393403
|
23/05/2022
|
sambath
|
2906003WL012185
|
sambath
|
00045
|
BARB0KAMALA
|
1967
|
1967
|
Processed
|
17/06/2022
|
|
023844393
|
|
sambath
|
BANK OF BARODA(606985)
|
|
10
|
THURINJAPURAM
|
TN-06-003-009-009/286-A
(Karkonam)
|
2906003000NRG23210520220393404
|
23/05/2022
|
Selvi
|
2906003WL012185
|
Selvi
|
00045
|
BARB0KAMALA
|
1967
|
1967
|
Processed
|
17/06/2022
|
|
023844393
|
|
Selvi
|
BANK OF BARODA(606985)
|
|
11
|
THURINJAPURAM
|
TN-06-003-009-009/40-A
(Karkonam)
|
2906003000NRG23210520220393405
|
23/05/2022
|
Annamalai
|
2906003WL012185
|
Annamalai
|
00045
|
BARB0KAMALA
|
1967
|
1967
|
Processed
|
17/06/2022
|
|
023844393
|
|
Annamalai
|
BANK OF BARODA(606985)
|
|
12
|
THURINJAPURAM
|
TN-06-003-009-009/446-A
(Karkonam)
|
2906003000NRG23210520220393406
|
23/05/2022
|
Vasuki
|
2906003WL012185
|
Vasuki
|
00045
|
BARB0KAMALA
|
1967
|
1967
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vasuki
|
BANK OF BARODA(606985)
|
|
13
|
THURINJAPURAM
|
TN-06-003-009-009/5-A
(Karkonam)
|
2906003000NRG23210520220393407
|
23/05/2022
|
Sangu
|
2906003WL012185
|
Sangu
|
00045
|
BARB0KAMALA
|
1967
|
1967
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sangu
|
BANK OF BARODA(606985)
|
|
14
|
THURINJAPURAM
|
TN-06-003-009-009/57-A
(Karkonam)
|
2906003000NRG23210520220393410
|
23/05/2022
|
Sivagnanam
|
2906003WL012185
|
Sivagnanam
|
00045
|
BARB0KAMALA
|
1967
|
1967
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sivagnanam
|
BANK OF BARODA(606985)
|
|
15
|
THURINJAPURAM
|
TN-06-003-009-009/68-A
(Karkonam)
|
2906003000NRG23210520220393411
|
23/05/2022
|
Dhanabakkiyam
|
2906003WL012185
|
Dhanabakkiyam
|
00045
|
BARB0KAMALA
|
1967
|
1967
|
Processed
|
17/06/2022
|
|
023844393
|
|
Dhanabakkiyam
|
BANK OF BARODA(606985)
|
|
16
|
THURINJAPURAM
|
TN-06-003-009-009/68-A
(Karkonam)
|
2906003000NRG23210520220393412
|
23/05/2022
|
Neduncheziyan
|
2906003WL012185
|
Neduncheziyan
|
00045
|
BARB0KAMALA
|
1967
|
1967
|
Processed
|
17/06/2022
|
|
023844393
|
|
Neduncheziyan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31472
|
31472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31472
|
31472
|
|
|
|
|
|
|
|