|
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-27-002-029-029/475
(VITTILAPURAM)
|
2927002000NRG23210420220059274
|
22/04/2022
|
ANALATHAI
|
2927002WL001430
|
ANALATHAI
|
00176
|
IDIB000S206
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520666
|
|
ANALATHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
2
|
KARUNGULAM
|
TN-27-002-029-029/728
(VITTILAPURAM)
|
2927002000NRG23210420220059284
|
22/04/2022
|
J.VINOLIA
|
2927002WL001430
|
J.VINOLIA
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520666
|
|
J.VINOLIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
3
|
KARUNGULAM
|
TN-27-002-029-029/207
(VITTILAPURAM)
|
2927002000NRG23210420220059270
|
22/04/2022
|
CHELLAMMAL
|
2927002WL001430
|
CHELLAMMAL
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520666
|
|
CHELLAMMAL
|
()
|
|
4
|
KARUNGULAM
|
TN-27-002-029-029/236
(VITTILAPURAM)
|
2927002000NRG23210420220059272
|
22/04/2022
|
Dharmaraj
|
2927002WL001430
|
Dharmaraj
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520666
|
|
Dharmaraj
|
()
|
|
5
|
KARUNGULAM
|
TN-27-002-029-029/527
(VITTILAPURAM)
|
2927002000NRG23210420220059276
|
22/04/2022
|
Kalammal
|
2927002WL001430
|
Kalammal
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520666
|
|
Kalammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4000
|
4000
|
|
|
|
|
|
|
|