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
|
ULUNDURPET
|
TN-04-005-020-001/877 ()
|
2904005000NRG23010820221571542
|
01/08/2022
|
JAYALAKSHMI
|
2904005WL054676
|
JAYALAKSHMI
|
00701
|
IDIB0PLB001
|
256
|
256
|
Processed
|
08/08/2022
|
|
018892528
|
|
JAYALAKSHMI
|
()
|
2
|
ULUNDURPET
|
TN-04-005-020-021/1327 ()
|
2904005000NRG23010820221571549
|
01/08/2022
|
Manimegalai
|
2904005WL054676
|
Manimegalai
|
00701
|
IDIB0PLB001
|
256
|
256
|
Processed
|
08/08/2022
|
|
018892528
|
|
Manimegalai
|
()
|
3
|
ULUNDURPET
|
TN-04-005-020-021/1327 ()
|
2904005000NRG23010820221571548
|
01/08/2022
|
Murugan
|
2904005WL054676
|
Murugan
|
00701
|
IDIB0PLB001
|
256
|
256
|
Processed
|
08/08/2022
|
|
018892528
|
|
Murugan
|
()
|
4
|
ULUNDURPET
|
TN-04-005-020-021/1328 ()
|
2904005000NRG23010820221571550
|
01/08/2022
|
REVATHI
|
2904005WL054676
|
REVATHI
|
00701
|
IDIB0PLB001
|
256
|
256
|
Processed
|
08/08/2022
|
|
018892528
|
|
REVATHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1024
|
1024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1024
|
1024
|
|
|
|
|
|
|
|