|
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
|
P.N.PALAYAM
|
TN-11-003-007-007/1152-A
(PANNIMADAI)
|
2911003000NRG23250620220486607
|
25/06/2022
|
karuppammal
|
2911003WL018479
|
karuppammal
|
00546
|
CIUB0000345
|
400
|
400
|
Processed
|
01/07/2022
|
|
022861850
|
|
karuppammal
|
()
|
|
2
|
P.N.PALAYAM
|
TN-11-003-007-007/1160-A
(PANNIMADAI)
|
2911003000NRG23250620220486608
|
25/06/2022
|
Lachumy
|
2911003WL018479
|
Lachumy
|
00546
|
CIUB0000345
|
400
|
400
|
Processed
|
01/07/2022
|
|
022861850
|
|
Lachumy
|
()
|
|
3
|
P.N.PALAYAM
|
TN-11-003-007-007/2697-A
(PANNIMADAI)
|
2911003000NRG23250620220486618
|
25/06/2022
|
Kannammal
|
2911003WL018479
|
Kannammal
|
00546
|
CIUB0000345
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Kannammal
|
()
|
|
4
|
P.N.PALAYAM
|
TN-11-003-007-007/2698-B
(PANNIMADAI)
|
2911003000NRG23250620220486619
|
25/06/2022
|
Sumathi
|
2911003WL018479
|
Sumathi
|
00546
|
CIUB0000345
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Sumathi
|
()
|
|
5
|
P.N.PALAYAM
|
TN-11-003-007-007/2776-A
(PANNIMADAI)
|
2911003000NRG23250620220486620
|
25/06/2022
|
sagunthala
|
2911003WL018479
|
sagunthala
|
00546
|
CIUB0000345
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861850
|
|
sagunthala
|
()
|
|
6
|
P.N.PALAYAM
|
TN-11-003-007-007/2785-A
(PANNIMADAI)
|
2911003000NRG23250620220486621
|
25/06/2022
|
Meena
|
2911003WL018479
|
Meena
|
00546
|
CIUB0000345
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Meena
|
()
|
|
7
|
P.N.PALAYAM
|
TN-11-003-007-007/2811-A
(PANNIMADAI)
|
2911003000NRG23250620220486622
|
25/06/2022
|
Umarani
|
2911003WL018479
|
Umarani
|
00546
|
CIUB0000345
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861850
|
|
Umarani
|
()
|
|
8
|
P.N.PALAYAM
|
TN-11-003-007-007/2817-A
(PANNIMADAI)
|
2911003000NRG23250620220486623
|
25/06/2022
|
Marathal
|
2911003WL018479
|
Marathal
|
00546
|
CIUB0000345
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861850
|
|
Marathal
|
()
|
|
9
|
P.N.PALAYAM
|
TN-11-003-007-007/2826-A
(PANNIMADAI)
|
2911003000NRG23250620220486624
|
25/06/2022
|
Rangammal
|
2911003WL018479
|
Rangammal
|
00546
|
CIUB0000345
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861850
|
|
Rangammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7400
|
7400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7400
|
7400
|
|
|
|
|
|
|
|