|
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
|
THOPPAMPATTY
|
TN-22-010-029-029/186-A
(PUNGAMUTHUR)
|
2922010000NRG23170620220449300
|
17/06/2022
|
KARUPPATHAL
|
2922010WL010427
|
KARUPPATHAL
|
00354
|
PUNB0283900
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
KARUPPATHAL
|
()
|
|
2
|
THOPPAMPATTY
|
TN-22-010-029-029/258-A
(PUNGAMUTHUR)
|
2922010000NRG23170620220449316
|
17/06/2022
|
THANGAVEL
|
2922010WL010427
|
THANGAVEL
|
00354
|
PUNB0283900
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596943
|
|
THANGAVEL
|
()
|
|
3
|
THOPPAMPATTY
|
TN-22-010-029-029/307-A
(PUNGAMUTHUR)
|
2922010000NRG23170620220449327
|
17/06/2022
|
PONNUTHAI
|
2922010WL010427
|
PONNUTHAI
|
00354
|
PUNB0283900
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
PONNUTHAI
|
()
|
|
4
|
THOPPAMPATTY
|
TN-22-010-029-029/383-A
(PUNGAMUTHUR)
|
2922010000NRG23170620220449341
|
17/06/2022
|
KALAIYARASI
|
2922010WL010427
|
KALAIYARASI
|
00354
|
PUNB0283900
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
KALAIYARASI
|
()
|
|
5
|
THOPPAMPATTY
|
TN-22-010-029-029/415-A
(PUNGAMUTHUR)
|
2922010000NRG23170620220449344
|
17/06/2022
|
PECHIYATHAL
|
2922010WL010427
|
PECHIYATHAL
|
00354
|
PUNB0283900
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596943
|
|
PECHIYATHAL
|
()
|
|
6
|
THOPPAMPATTY
|
TN-22-010-029-029/433-A
(PUNGAMUTHUR)
|
2922010000NRG23170620220449348
|
17/06/2022
|
NARAYANAN
|
2922010WL010427
|
NARAYANAN
|
00354
|
PUNB0283900
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596943
|
|
NARAYANAN
|
()
|
|
7
|
THOPPAMPATTY
|
TN-22-010-029-029/437-A
(PUNGAMUTHUR)
|
2922010000NRG23170620220449349
|
17/06/2022
|
PARAMASIVAM
|
2922010WL010427
|
PARAMASIVAM
|
00354
|
PUNB0283900
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596943
|
|
PARAMASIVAM
|
()
|
|
8
|
THOPPAMPATTY
|
TN-22-010-029-029/438-A
(PUNGAMUTHUR)
|
2922010000NRG23170620220449350
|
17/06/2022
|
KALAISELVI
|
2922010WL010427
|
KALAISELVI
|
00354
|
PUNB0283900
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596943
|
|
KALAISELVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9200
|
9200
|
|
|
|
|
|
|
|