|
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
|
PUZHAL
|
TN-02-002-015-015/312
(Vilangadupakkam)
|
2902002000NRG23080420220002880
|
08/04/2022
|
KARPAGAM
|
2902002WL000101
|
KARPAGAM
|
00468
|
UBIN0812307
|
760
|
760
|
Processed
|
04/05/2022
|
|
036264303
|
|
KARPAGAM
|
()
|
|
2
|
PUZHAL
|
TN-02-002-015-015/315-A
(Vilangadupakkam)
|
2902002000NRG23080420220002881
|
08/04/2022
|
L KANIMOZHI
|
2902002WL000101
|
L KANIMOZHI
|
00468
|
UBIN0812307
|
380
|
380
|
Processed
|
04/05/2022
|
|
036264303
|
|
L KANIMOZHI
|
()
|
|
3
|
PUZHAL
|
TN-02-002-015-015/896-A
(Vilangadupakkam)
|
2902002000NRG23080420220002887
|
08/04/2022
|
DEVI M
|
2902002WL000101
|
DEVI M
|
00468
|
UBIN0812307
|
380
|
380
|
Processed
|
04/05/2022
|
|
036264303
|
|
DEVI M
|
()
|
|
4
|
PUZHAL
|
TN-02-002-015-015/927
(Vilangadupakkam)
|
2902002000NRG23080420220002890
|
08/04/2022
|
DEIVA B
|
2902002WL000101
|
DEIVA B
|
00468
|
UBIN0812307
|
760
|
760
|
Processed
|
04/05/2022
|
|
036264303
|
|
DEIVA B
|
()
|
|
5
|
PUZHAL
|
TN-02-002-015-015/990
(Vilangadupakkam)
|
2902002000NRG23080420220002896
|
08/04/2022
|
SAMUNDEESHWARI G
|
2902002WL000101
|
SAMUNDEESHWARI G
|
00468
|
UBIN0812307
|
760
|
760
|
Processed
|
04/05/2022
|
|
036264303
|
|
SAMUNDEESHWARI G
|
()
|
|
6
|
PUZHAL
|
TN-02-002-015-015/993
(Vilangadupakkam)
|
2902002000NRG23080420220002897
|
08/04/2022
|
VIJAYA K
|
2902002WL000101
|
VIJAYA K
|
00468
|
UBIN0812307
|
760
|
760
|
Processed
|
04/05/2022
|
|
036264303
|
|
VIJAYA K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3800
|
3800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3800
|
3800
|
|
|
|
|
|
|
|