|
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
|
GOBICHETTIPALAYAM
|
TN-10-015-016-016/32-A
(PERUNTHALIYUR)
|
2910015000NRG23280520220406143
|
28/05/2022
|
Malika
|
2910015WL012998
|
Malika
|
00468
|
UBIN0911097
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787051
|
|
Malika
|
()
|
|
2
|
GOBICHETTIPALAYAM
|
TN-10-015-016-016/35-A
(PERUNTHALIYUR)
|
2910015000NRG23280520220406144
|
28/05/2022
|
Pappathi
|
2910015WL012998
|
Pappathi
|
00468
|
UBIN0911097
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787051
|
|
Pappathi
|
()
|
|
3
|
GOBICHETTIPALAYAM
|
TN-10-015-016-016/43-A
(PERUNTHALIYUR)
|
2910015000NRG23280520220406146
|
28/05/2022
|
Mylambal
|
2910015WL012998
|
Mylambal
|
00468
|
UBIN0911097
|
250
|
250
|
Processed
|
02/06/2022
|
|
010787051
|
|
Mylambal
|
()
|
|
4
|
GOBICHETTIPALAYAM
|
TN-10-015-016-016/45-A
(PERUNTHALIYUR)
|
2910015000NRG23280520220406148
|
28/05/2022
|
Lakshmi
|
2910015WL012998
|
Lakshmi
|
00468
|
UBIN0911097
|
750
|
750
|
Processed
|
02/06/2022
|
|
010787051
|
|
Lakshmi
|
()
|
|
5
|
GOBICHETTIPALAYAM
|
TN-10-015-016-016/455-A
(PERUNTHALIYUR)
|
2910015000NRG23280520220406149
|
28/05/2022
|
Lakshmi
|
2910015WL012998
|
Lakshmi
|
00468
|
UBIN0911097
|
500
|
500
|
Processed
|
02/06/2022
|
|
010787051
|
|
Lakshmi
|
()
|
|
6
|
GOBICHETTIPALAYAM
|
TN-10-015-016-016/650-A
(PERUNTHALIYUR)
|
2910015000NRG23280520220406167
|
28/05/2022
|
Perumal
|
2910015WL012998
|
Perumal
|
00468
|
UBIN0911097
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787051
|
|
Perumal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6000
|
6000
|
|
|
|
|
|
|
|