|
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-06-003-035-001/474
(Sananandal)
|
2906003000NRG23060620220680449
|
07/06/2022
|
Vellachi
|
2906003WL019296
|
Vellachi
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937027
|
|
Vellachi
|
()
|
|
2
|
THURINJAPURAM
|
TN-06-003-035-001/517-A
(Sananandal)
|
2906003000NRG23060620220680450
|
07/06/2022
|
Thavaseena
|
2906003WL019296
|
Thavaseena
|
00468
|
UBIN0903876
|
1967
|
1967
|
Processed
|
13/06/2022
|
|
018937027
|
|
Thavaseena
|
()
|
|
3
|
THURINJAPURAM
|
TN-06-003-035-001/553-A
(Sananandal)
|
2906003000NRG23060620220680451
|
07/06/2022
|
MAHA LAKSHMI
|
2906003WL019296
|
MAHA LAKSHMI
|
00468
|
UBIN0903876
|
1967
|
1967
|
Processed
|
13/06/2022
|
|
018937027
|
|
MAHA LAKSHMI
|
()
|
|
4
|
THURINJAPURAM
|
TN-06-003-035-035/146-A
(Sananandal)
|
2906003000NRG23060620220680453
|
07/06/2022
|
Kavitha
|
2906003WL019296
|
Kavitha
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937027
|
|
Kavitha
|
()
|
|
5
|
THURINJAPURAM
|
TN-06-003-035-035/290-A
(Sananandal)
|
2906003000NRG23060620220680441
|
07/06/2022
|
Narayanasamy
|
2906003WL019295
|
Narayanasamy
|
00468
|
UBIN0903876
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937027
|
|
Narayanasamy
|
()
|
|
6
|
THURINJAPURAM
|
TN-06-003-035-035/99-A
(Sananandal)
|
2906003000NRG23060620220680448
|
07/06/2022
|
Sundaramoorthy
|
2906003WL019295
|
Sundaramoorthy
|
00468
|
UBIN0903876
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937027
|
|
Sundaramoorthy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10582
|
10582
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10582
|
10582
|
|
|
|
|
|
|
|