|
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-02-002-015-015/111-A
(Vilangadupakkam)
|
2902002000NRG23160420220034031
|
18/04/2022
|
REVATHI B
|
2902002WL001067
|
REVATHI B
|
00415
|
SBIN0051064
|
1100
|
1100
|
Processed
|
11/05/2022
|
|
017520779
|
|
REVATHI B
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
2
|
PUZHAL
|
TN-02-002-015-005/1431
(Vilangadupakkam)
|
2902002000NRG23160420220034026
|
18/04/2022
|
APPIYAMMAL R
|
2902002WL001067
|
APPIYAMMAL R
|
00468
|
UBIN0812307
|
660
|
660
|
Processed
|
11/05/2022
|
|
017520779
|
|
APPIYAMMAL R
|
()
|
|
3
|
PUZHAL
|
TN-02-002-015-015/117-A
(Vilangadupakkam)
|
2902002000NRG23160420220034032
|
18/04/2022
|
REETA M
|
2902002WL001067
|
REETA M
|
00468
|
UBIN0812307
|
1320
|
1320
|
Processed
|
11/05/2022
|
|
017520779
|
|
REETA M
|
()
|
|
4
|
PUZHAL
|
TN-02-002-015-015/49-A
(Vilangadupakkam)
|
2902002000NRG23160420220034060
|
18/04/2022
|
NAINAMMAL N
|
2902002WL001067
|
NAINAMMAL N
|
00468
|
UBIN0812307
|
1100
|
1100
|
Processed
|
11/05/2022
|
|
017520779
|
|
NAINAMMAL N
|
()
|
|
5
|
PUZHAL
|
TN-02-002-015-015/532-A
(Vilangadupakkam)
|
2902002000NRG23160420220034064
|
18/04/2022
|
RAMANI
|
2902002WL001067
|
RAMANI
|
00468
|
UBIN0812307
|
1100
|
1100
|
Processed
|
11/05/2022
|
|
017520779
|
|
RAMANI
|
()
|
|
6
|
PUZHAL
|
TN-02-002-015-015/73-A
(Vilangadupakkam)
|
2902002000NRG23160420220034072
|
18/04/2022
|
DHANALAKSHMI S
|
2902002WL001067
|
DHANALAKSHMI S
|
00468
|
UBIN0812307
|
880
|
880
|
Processed
|
11/05/2022
|
|
017520779
|
|
DHANALAKSHMI S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6160
|
6160
|
|
|
|
|
|
|
|