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-02-002-015-015/136-A (Vilangadupakkam)
|
2902002000NRG23261120222309989
|
28/11/2022
|
Arumugam
|
2902002WL057109
|
Arumugam
|
00078
|
CNRB0001889
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
Arumugam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
2
|
PUZHAL
|
TN-02-002-015-005/1490 (Vilangadupakkam)
|
2902002000NRG23261120222309981
|
28/11/2022
|
AMUDHA
|
2902002WL057109
|
AMUDHA
|
00078
|
CNRB0003261
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
AMUDHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
3
|
PUZHAL
|
TN-02-002-015-005/1117-A (Vilangadupakkam)
|
2902002000NRG23261120222309975
|
28/11/2022
|
VIJAYALAKSHMI R
|
2902002WL057109
|
VIJAYALAKSHMI R
|
00468
|
UBIN0812307
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
VIJAYALAKSHMI R
|
()
|
4
|
PUZHAL
|
TN-02-002-015-015/1572 (Vilangadupakkam)
|
2902002000NRG23261120222309993
|
28/11/2022
|
GOWRI PALAYAM
|
2902002WL057109
|
GOWRI PALAYAM
|
00468
|
UBIN0812307
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
GOWRI PALAYAM
|
()
|
5
|
PUZHAL
|
TN-02-002-015-015/73-A (Vilangadupakkam)
|
2902002000NRG23261120222310013
|
28/11/2022
|
DHANALAKSHMI S
|
2902002WL057109
|
DHANALAKSHMI S
|
00468
|
UBIN0812307
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
DHANALAKSHMI S
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5000
|
5000
|
|
|
|
|
|
|
|