|
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-02-002-015-015/811-A
(Vilangadupakkam)
|
2902002000NRG23050820221172066
|
06/08/2022
|
Shanthakumari N
|
2902002WL029727
|
Shanthakumari N
|
00018
|
ANDB0001230
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957528
|
|
Shanthakumari N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
PUZHAL
|
TN-02-002-015-005/1272-A
(Vilangadupakkam)
|
2902002000NRG23050820221172061
|
06/08/2022
|
ANJALI D
|
2902002WL029727
|
ANJALI D
|
00078
|
CNRB0003261
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957528
|
|
ANJALI D
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
3
|
PUZHAL
|
TN-02-002-015-015/1612
(Vilangadupakkam)
|
2902002000NRG23050820221172062
|
06/08/2022
|
MANOHARAN M
|
2902002WL029727
|
MANOHARAN M
|
00176
|
IDIB000R016
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957528
|
|
MANOHARAN M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
4
|
PUZHAL
|
TN-02-002-015-015/216-A
(Vilangadupakkam)
|
2902002000NRG23050820221172063
|
06/08/2022
|
NEELAMEGAM MUNUSAMY
|
2902002WL029727
|
NEELAMEGAM MUNUSAMY
|
00468
|
UBIN0812307
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957528
|
|
NEELAMEGAM MUNUSAMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|