|
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-06-003-001-001/1325-A
(Arppakkam)
|
2906003000NRG23081120223495694
|
08/11/2022
|
BANU
|
2906003WL081724
|
BANU
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842249
|
|
BANU
|
()
|
|
2
|
THURINJAPURAM
|
TN-06-003-001-001/1327-A
(Arppakkam)
|
2906003000NRG23081120223495695
|
08/11/2022
|
AMUL
|
2906003WL081724
|
AMUL
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842249
|
|
AMUL
|
()
|
|
3
|
THURINJAPURAM
|
TN-06-003-001-001/1328-A
(Arppakkam)
|
2906003000NRG23081120223495696
|
08/11/2022
|
ALAMELU
|
2906003WL081724
|
ALAMELU
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842249
|
|
ALAMELU
|
()
|
|
4
|
THURINJAPURAM
|
TN-06-003-001-001/1329-A
(Arppakkam)
|
2906003000NRG23081120223495697
|
08/11/2022
|
SENNAMMAL
|
2906003WL081724
|
SENNAMMAL
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842249
|
|
SENNAMMAL
|
()
|
|
5
|
THURINJAPURAM
|
TN-06-003-001-001/1331-A
(Arppakkam)
|
2906003000NRG23081120223495698
|
08/11/2022
|
KRISHNAVENI
|
2906003WL081724
|
KRISHNAVENI
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842249
|
|
KRISHNAVENI
|
()
|
|
6
|
THURINJAPURAM
|
TN-06-003-001-001/1332-A
(Arppakkam)
|
2906003000NRG23081120223495699
|
08/11/2022
|
INDHIRA
|
2906003WL081724
|
INDHIRA
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842249
|
|
INDHIRA
|
()
|
|
7
|
THURINJAPURAM
|
TN-06-003-001-001/1333-A
(Arppakkam)
|
2906003000NRG23081120223495700
|
08/11/2022
|
SUMATHI
|
2906003WL081724
|
SUMATHI
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842249
|
|
SUMATHI
|
()
|
|
8
|
THURINJAPURAM
|
TN-06-003-001-001/1334-A
(Arppakkam)
|
2906003000NRG23081120223495701
|
08/11/2022
|
MALLIGA
|
2906003WL081724
|
MALLIGA
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842249
|
|
MALLIGA
|
()
|
|
9
|
THURINJAPURAM
|
TN-06-003-001-001/1335-A
(Arppakkam)
|
2906003000NRG23081120223495702
|
08/11/2022
|
SIVA
|
2906003WL081724
|
SIVA
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842249
|
|
SIVA
|
()
|
|
10
|
THURINJAPURAM
|
TN-06-003-001-001/1336-A
(Arppakkam)
|
2906003000NRG23081120223495703
|
08/11/2022
|
JAYA
|
2906003WL081724
|
JAYA
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842249
|
|
JAYA
|
()
|
|
11
|
THURINJAPURAM
|
TN-06-003-001-001/1337-A
(Arppakkam)
|
2906003000NRG23081120223495704
|
08/11/2022
|
SARASWATHY
|
2906003WL081724
|
SARASWATHY
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842249
|
|
SARASWATHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18546
|
18546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18546
|
18546
|
|
|
|
|
|
|
|