|
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-10-015-016-002/819-A
(PERUNTHALIYUR)
|
2910015000NRG23270520220397961
|
28/05/2022
|
Ramya
|
2910015WL012829
|
Ramya
|
00468
|
UBIN0911097
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787051
|
|
Ramya
|
()
|
|
2
|
GOBICHETTIPALAYAM
|
TN-10-015-016-002/878-A
(PERUNTHALIYUR)
|
2910015000NRG23270520220397967
|
28/05/2022
|
Mani
|
2910015WL012829
|
Mani
|
00468
|
UBIN0911097
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787051
|
|
Mani
|
()
|
|
3
|
GOBICHETTIPALAYAM
|
TN-10-015-016-002/956-A
(PERUNTHALIYUR)
|
2910015000NRG23270520220397971
|
28/05/2022
|
Maheswari
|
2910015WL012829
|
Maheswari
|
00468
|
UBIN0911097
|
750
|
750
|
Processed
|
02/06/2022
|
|
010787051
|
|
Maheswari
|
()
|
|
4
|
GOBICHETTIPALAYAM
|
TN-10-015-016-002/974-A
(PERUNTHALIYUR)
|
2910015000NRG23270520220397972
|
28/05/2022
|
Gayathiri
|
2910015WL012829
|
Gayathiri
|
00468
|
UBIN0911097
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787051
|
|
Gayathiri
|
()
|
|
5
|
GOBICHETTIPALAYAM
|
TN-10-015-016-002/978-A
(PERUNTHALIYUR)
|
2910015000NRG23270520220397973
|
28/05/2022
|
Bhuvaneshwari
|
2910015WL012829
|
Bhuvaneshwari
|
00468
|
UBIN0911097
|
750
|
750
|
Processed
|
02/06/2022
|
|
010787051
|
|
Bhuvaneshwari
|
()
|
|
6
|
GOBICHETTIPALAYAM
|
TN-10-015-016-016/280-A
(PERUNTHALIYUR)
|
2910015000NRG23270520220397978
|
28/05/2022
|
Subbayal
|
2910015WL012829
|
Subbayal
|
00468
|
UBIN0911097
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787051
|
|
Subbayal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6750
|
6750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6750
|
6750
|
|
|
|
|
|
|
|