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-27-002-029-001/144-A (VITTILAPURAM)
|
2927002000NRG23121120221393215
|
14/11/2022
|
Pariporanam
|
2927002WL039828
|
Pariporanam
|
00176
|
IDIB000S206
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
Pariporanam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
2
|
KARUNGULAM
|
TN-27-002-029-003/809 (VITTILAPURAM)
|
2927002000NRG23121120221393218
|
14/11/2022
|
PAKKIIYARATHI
|
2927002WL039828
|
PAKKIIYARATHI
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
PAKKIIYARATHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
3
|
KARUNGULAM
|
TN-27-002-029-003/1011 (VITTILAPURAM)
|
2927002000NRG23121120221393216
|
14/11/2022
|
Susila
|
2927002WL039828
|
Susila
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
Susila
|
()
|
4
|
KARUNGULAM
|
TN-27-002-029-003/1013 (VITTILAPURAM)
|
2927002000NRG23121120221393217
|
14/11/2022
|
Jersi
|
2927002WL039828
|
Jersi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
Jersi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|