|
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-06-003-030-030/126-A
(Porkunnam)
|
2906003000NRG23280120234232362
|
31/01/2023
|
Govindasamy
|
2906003WL100245
|
Govindasamy
|
00045
|
BARB0KAMALA
|
843
|
843
|
Processed
|
08/02/2023
|
|
010082790
|
|
Govindasamy
|
INDIAN BANK(607105)
|
|
2
|
THURINJAPURAM
|
TN-06-003-030-030/133-A
(Porkunnam)
|
2906003000NRG23280120234232363
|
31/01/2023
|
Pooni
|
2906003WL100245
|
Pooni
|
00045
|
BARB0KAMALA
|
843
|
843
|
Processed
|
08/02/2023
|
|
010082790
|
|
Pooni
|
INDIAN BANK(607105)
|
|
3
|
THURINJAPURAM
|
TN-06-003-030-030/158-A
(Porkunnam)
|
2906003000NRG23280120234232364
|
31/01/2023
|
Kangammal
|
2906003WL100245
|
Kangammal
|
00045
|
BARB0KAMALA
|
843
|
843
|
Processed
|
08/02/2023
|
|
010082790
|
|
Kangammal
|
BANK OF BARODA(606985)
|
|
4
|
THURINJAPURAM
|
TN-06-003-030-030/529-A
(Porkunnam)
|
2906003000NRG23280120234232365
|
31/01/2023
|
Parameswari
|
2906003WL100245
|
Parameswari
|
00045
|
BARB0KAMALA
|
843
|
843
|
Processed
|
08/02/2023
|
|
010082790
|
|
Parameswari
|
BANK OF BARODA(606985)
|
|
5
|
THURINJAPURAM
|
TN-06-003-030-030/604-A
(Porkunnam)
|
2906003000NRG23280120234232366
|
31/01/2023
|
Sathiya
|
2906003WL100245
|
Sathiya
|
00045
|
BARB0KAMALA
|
843
|
843
|
Processed
|
08/02/2023
|
|
010082790
|
|
Sathiya
|
BANK OF BARODA(606985)
|
|
6
|
THURINJAPURAM
|
TN-06-003-030-030/719-A
(Porkunnam)
|
2906003000NRG23280120234232367
|
31/01/2023
|
Kanimozhi
|
2906003WL100245
|
Kanimozhi
|
00045
|
BARB0KAMALA
|
843
|
843
|
Processed
|
08/02/2023
|
|
010082790
|
|
Kanimozhi
|
INDIAN BANK(607105)
|
|
7
|
THURINJAPURAM
|
TN-06-003-030-030/873-A
(Porkunnam)
|
2906003000NRG23280120234232368
|
31/01/2023
|
Sneha
|
2906003WL100245
|
Sneha
|
00045
|
BARB0KAMALA
|
530
|
530
|
Processed
|
08/02/2023
|
|
010082790
|
|
Sneha
|
BANK OF BARODA(606985)
|
|
8
|
THURINJAPURAM
|
TN-06-003-030-030/92-A
(Porkunnam)
|
2906003000NRG23280120234232370
|
31/01/2023
|
Geetha
|
2906003WL100245
|
Geetha
|
00045
|
BARB0KAMALA
|
843
|
843
|
Processed
|
08/02/2023
|
|
010082790
|
|
Geetha
|
BANK OF BARODA(606985)
|
|
9
|
THURINJAPURAM
|
TN-06-003-030-030/92-A
(Porkunnam)
|
2906003000NRG23280120234232369
|
31/01/2023
|
Panneer
|
2906003WL100245
|
Panneer
|
00045
|
BARB0KAMALA
|
843
|
843
|
Processed
|
08/02/2023
|
|
010082790
|
|
Panneer
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7274
|
7274
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7274
|
7274
|
|
|
|
|
|
|
|