|
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
|
NAGAPATTINAM
|
TN-14-001-017-002/630-C
(PERUNKADAMBANUR)
|
2914001000NRG23241220221970124
|
24/12/2022
|
KARIKALAN
|
2914001WL041830
|
KARIKALAN
|
00176
|
IDIB000N004
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559541
|
|
KARIKALAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
NAGAPATTINAM
|
TN-14-001-017-001/661-A
(PERUNKADAMBANUR)
|
2914001000NRG23241220221970123
|
24/12/2022
|
Tamilmullai
|
2914001WL041830
|
Tamilmullai
|
00176
|
IDIB000T046
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559541
|
|
Tamilmullai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
3
|
NAGAPATTINAM
|
TN-14-001-017-001/706-A
(PERUNKADAMBANUR)
|
2914001000NRG23241220221970134
|
24/12/2022
|
Dhamayanthi
|
2914001WL041831
|
Dhamayanthi
|
00415
|
SBIN0000879
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559541
|
|
Dhamayanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
4
|
NAGAPATTINAM
|
TN-14-001-017-017/41-A
(PERUNKADAMBANUR)
|
2914001000NRG23241220221970142
|
24/12/2022
|
Madhubala
|
2914001WL041831
|
Madhubala
|
00462
|
UCBA0000137
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559541
|
|
Madhubala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|