|
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-27-002-011-011/151
(KONGARAYAKURICHI)
|
2927002000NRG23200120231642408
|
20/01/2023
|
P.THANGATHAI
|
2927002WL049844
|
P.THANGATHAI
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
02/02/2023
|
|
018558330
|
|
P.THANGATHAI
|
()
|
|
2
|
KARUNGULAM
|
TN-27-002-011-011/348
(KONGARAYAKURICHI)
|
2927002000NRG23200120231642413
|
20/01/2023
|
KANAGARANI
|
2927002WL049844
|
KANAGARANI
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
02/02/2023
|
|
018558330
|
|
KANAGARANI
|
()
|
|
3
|
KARUNGULAM
|
TN-27-002-011-011/486-A
(KONGARAYAKURICHI)
|
2927002000NRG23200120231642415
|
20/01/2023
|
SEEKALI
|
2927002WL049844
|
SEEKALI
|
00701
|
IDIB0PLB001
|
562
|
562
|
Processed
|
02/02/2023
|
|
018558330
|
|
SEEKALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1762
|
1762
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1762
|
1762
|
|
|
|
|
|
|
|