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-27-002-004-004/192 (ARAMPANNAI)
|
2927002000NRG23030620220337467
|
04/06/2022
|
JAFAR ALI
|
2927002WL008520
|
JAFAR ALI
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
10/06/2022
|
|
012678363
|
|
JAFAR ALI
|
()
|
2
|
KARUNGULAM
|
TN-27-002-004-004/331 (ARAMPANNAI)
|
2927002000NRG23030620220337472
|
04/06/2022
|
PAPPA
|
2927002WL008520
|
PAPPA
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
10/06/2022
|
|
012678363
|
|
PAPPA
|
()
|
3
|
KARUNGULAM
|
TN-27-002-004-004/358 (ARAMPANNAI)
|
2927002000NRG23030620220337479
|
04/06/2022
|
KALLAVANTAN
|
2927002WL008520
|
KALLAVANTAN
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
10/06/2022
|
|
012678363
|
|
KALLAVANTAN
|
()
|
4
|
KARUNGULAM
|
TN-27-002-004-004/413 (ARAMPANNAI)
|
2927002000NRG23030620220337480
|
04/06/2022
|
JEBASTIAN
|
2927002WL008520
|
JEBASTIAN
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
10/06/2022
|
|
012678363
|
|
JEBASTIAN
|
()
|
5
|
KARUNGULAM
|
TN-27-002-004-004/572 (ARAMPANNAI)
|
2927002000NRG23030620220337485
|
04/06/2022
|
MohammaduIsmail
|
2927002WL008520
|
MohammaduIsmail
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
10/06/2022
|
|
012678363
|
|
MohammaduIsmail
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5220
|
5220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5220
|
5220
|
|
|
|
|
|
|
|