|
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
|
KARUNGULAM
|
TN-27-002-017-017/177
(POOVANI)
|
2927002000NRG23270520220297066
|
28/05/2022
|
ALWARSAMY
|
2927002WL007538
|
ALWARSAMY
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
04/06/2022
|
|
009630619
|
|
ALWARSAMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
2
|
KARUNGULAM
|
TN-27-002-017-002/713
(POOVANI)
|
2927002000NRG23270520220297063
|
28/05/2022
|
ELIZEBETH
|
2927002WL007538
|
ELIZEBETH
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
04/06/2022
|
|
009630619
|
|
ELIZEBETH
|
()
|
|
3
|
KARUNGULAM
|
TN-27-002-017-002/731
(POOVANI)
|
2927002000NRG23270520220297064
|
28/05/2022
|
ESAKKIRANI
|
2927002WL007538
|
ESAKKIRANI
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
04/06/2022
|
|
009630619
|
|
ESAKKIRANI
|
()
|
|
4
|
KARUNGULAM
|
TN-27-002-017-002/733
(POOVANI)
|
2927002000NRG23270520220297065
|
28/05/2022
|
NARAYANAMMAL
|
2927002WL007538
|
NARAYANAMMAL
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
04/06/2022
|
|
009630619
|
|
NARAYANAMMAL
|
()
|
|
5
|
KARUNGULAM
|
TN-27-002-017-017/525
(POOVANI)
|
2927002000NRG23270520220297068
|
28/05/2022
|
ALWARRANI
|
2927002WL007538
|
ALWARRANI
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
04/06/2022
|
|
009630619
|
|
ALWARRANI
|
()
|
|
6
|
KARUNGULAM
|
TN-27-002-017-017/525
(POOVANI)
|
2927002000NRG23270520220297069
|
28/05/2022
|
RAMAKRISHNAN
|
2927002WL007538
|
RAMAKRISHNAN
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
04/06/2022
|
|
009630619
|
|
RAMAKRISHNAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7025
|
7025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|