|
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
|
KAMUTHI
|
TN-23-008-052-052/329-A
(IDAYANKULAM)
|
2923008000NRG23070520220141908
|
07/05/2022
|
SOORAYAKALA
|
2923008WL003129
|
SOORAYAKALA
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388846
|
|
SOORAYAKALA
|
()
|
|
2
|
KAMUTHI
|
TN-23-008-052-052/485-A
(IDAYANKULAM)
|
2923008000NRG23070520220141918
|
07/05/2022
|
MEENAL
|
2923008WL003129
|
MEENAL
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388846
|
|
MEENAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
KAMUTHI
|
TN-23-008-052-052/184-A
(IDAYANKULAM)
|
2923008000NRG23070520220141899
|
07/05/2022
|
Gnana Vignesh
|
2923008WL003129
|
Gnana Vignesh
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388846
|
|
Gnana Vignesh
|
()
|
|
4
|
KAMUTHI
|
TN-23-008-052-052/484-A
(IDAYANKULAM)
|
2923008000NRG23070520220141917
|
07/05/2022
|
PANCHAVARNAM
|
2923008WL003129
|
PANCHAVARNAM
|
00701
|
IDIB0PLB001
|
300
|
300
|
Processed
|
16/05/2022
|
|
014388846
|
|
PANCHAVARNAM
|
()
|
|
5
|
KAMUTHI
|
TN-23-008-052-052/487-A
(IDAYANKULAM)
|
2923008000NRG23070520220141919
|
07/05/2022
|
Nallusamy
|
2923008WL003129
|
Nallusamy
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388846
|
|
Nallusamy
|
()
|
|
6
|
KAMUTHI
|
TN-23-008-052-052/54-A
(IDAYANKULAM)
|
2923008000NRG23070520220141920
|
07/05/2022
|
ernagu
|
2923008WL003129
|
ernagu
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388846
|
|
ernagu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3055
|
3055
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4255
|
4255
|
|
|
|
|
|
|
|