|
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
|
SANKARAPURAM
|
TN-04-020-001-001/2441
()
|
2904020000NRG23041120222944698
|
04/11/2022
|
JOTHI
|
2904020WL097999
|
JOTHI
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476936
|
|
JOTHI
|
()
|
|
2
|
SANKARAPURAM
|
TN-04-020-001-001/3061
()
|
2904020000NRG23041120222944704
|
04/11/2022
|
Senthilraja
|
2904020WL097999
|
Senthilraja
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Rejected
|
14/11/2022
|
|
020476936
|
Unclaimed/DEAF accounts
|
|
|
|
3
|
SANKARAPURAM
|
TN-04-020-001-001/3069
()
|
2904020000NRG23041120222944705
|
04/11/2022
|
Kalaiselvi
|
2904020WL097999
|
Kalaiselvi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476936
|
|
Kalaiselvi
|
()
|
|
4
|
SANKARAPURAM
|
TN-04-020-001-001/3070
()
|
2904020000NRG23041120222944706
|
04/11/2022
|
Arasu
|
2904020WL097999
|
Arasu
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476936
|
|
Arasu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|