|
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
|
SANKARAPURAM
|
TN-04-020-023-023/1216
()
|
2904020000NRG23261020222821163
|
26/10/2022
|
MUNIYAPILLAI
|
2904020WL093861
|
MUNIYAPILLAI
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
MUNIYAPILLAI
|
()
|
|
2
|
SANKARAPURAM
|
TN-04-020-023-001/1993
()
|
2904020000NRG23261020222821186
|
26/10/2022
|
Dhanalakshmi
|
2904020WL093865
|
Dhanalakshmi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
Dhanalakshmi
|
()
|
|
3
|
SANKARAPURAM
|
TN-04-020-023-001/1994
()
|
2904020000NRG23261020222820962
|
26/10/2022
|
Sakthivel
|
2904020WL093857
|
Sakthivel
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
Sakthivel
|
()
|
|
4
|
SANKARAPURAM
|
TN-04-020-023-023/1398
()
|
2904020000NRG23261020222821218
|
26/10/2022
|
Sumathi
|
2904020WL093873
|
Sumathi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
Sumathi
|
()
|
|
5
|
SANKARAPURAM
|
TN-04-020-023-023/1450
()
|
2904020000NRG23261020222821217
|
26/10/2022
|
Periyanayagam
|
2904020WL093872
|
Periyanayagam
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
Periyanayagam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|