|
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-27-002-029-003/1013
(VITTILAPURAM)
|
2927002000NRG23261120221447869
|
26/11/2022
|
Jersi
|
2927002WL042249
|
Jersi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441123
|
|
Jersi
|
()
|
|
2
|
KARUNGULAM
|
TN-27-002-029-029/1010
(VITTILAPURAM)
|
2927002000NRG23261120221447870
|
26/11/2022
|
Sathya
|
2927002WL042249
|
Sathya
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441123
|
|
Sathya
|
()
|
|
3
|
KARUNGULAM
|
TN-27-002-029-029/215
(VITTILAPURAM)
|
2927002000NRG23261120221447873
|
26/11/2022
|
Balamani
|
2927002WL042249
|
Balamani
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441123
|
|
Balamani
|
()
|
|
4
|
KARUNGULAM
|
TN-27-002-029-029/991
(VITTILAPURAM)
|
2927002000NRG23261120221447877
|
26/11/2022
|
nambithai
|
2927002WL042249
|
nambithai
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441123
|
|
nambithai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|