|
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-02-002-012-005/1081
(Theerthakarayampattu)
|
2902002000NRG23020920221504162
|
02/09/2022
|
MARIYAMMAL
|
2902002WL037204
|
MARIYAMMAL
|
00468
|
UBIN0812307
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858263
|
|
MARIYAMMAL
|
()
|
|
2
|
PUZHAL
|
TN-02-002-012-005/1082
(Theerthakarayampattu)
|
2902002000NRG23020920221504163
|
02/09/2022
|
KALA N
|
2902002WL037204
|
KALA N
|
00468
|
UBIN0812307
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858263
|
|
KALA N
|
()
|
|
3
|
PUZHAL
|
TN-02-002-012-012/1273
(Theerthakarayampattu)
|
2902002000NRG23020920221504174
|
02/09/2022
|
LAKSHMI N
|
2902002WL037204
|
LAKSHMI N
|
00468
|
UBIN0812307
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858263
|
|
LAKSHMI N
|
()
|
|
4
|
PUZHAL
|
TN-02-002-012-012/234
(Theerthakarayampattu)
|
2902002000NRG23020920221504177
|
02/09/2022
|
REVATHI V
|
2902002WL037204
|
REVATHI V
|
00468
|
UBIN0812307
|
200
|
200
|
Processed
|
14/10/2022
|
|
035858263
|
|
REVATHI V
|
()
|
|
5
|
PUZHAL
|
TN-02-002-012-012/41-A
(Theerthakarayampattu)
|
2902002000NRG23020920221504188
|
02/09/2022
|
SHAKILA MURUGAN
|
2902002WL037204
|
SHAKILA MURUGAN
|
00468
|
UBIN0812307
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858263
|
|
SHAKILA MURUGAN
|
()
|
|
6
|
PUZHAL
|
TN-02-002-012-012/891-A
(Theerthakarayampattu)
|
2902002000NRG23020920221504197
|
02/09/2022
|
BARATHI NAGARAJ
|
2902002WL037204
|
BARATHI NAGARAJ
|
00468
|
UBIN0812307
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858263
|
|
BARATHI NAGARAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5200
|
5200
|
|
|
|
|
|
|
|