|
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-04-020-010-010/1467
()
|
2904020000NRG23240620220818545
|
24/06/2022
|
SHANTHI
|
2904020WL028924
|
SHANTHI
|
00176
|
IDIB000P124
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
022861840
|
|
SHANTHI
|
()
|
|
2
|
SANKARAPURAM
|
TN-04-020-010-010/1467
()
|
2904020000NRG23240620220818546
|
24/06/2022
|
VALARMATHI
|
2904020WL028924
|
VALARMATHI
|
00176
|
IDIB000P124
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
022861840
|
|
VALARMATHI
|
()
|
|
3
|
SANKARAPURAM
|
TN-04-020-010-010/1470
()
|
2904020000NRG23240620220818547
|
24/06/2022
|
Vijaya
|
2904020WL028924
|
Vijaya
|
00176
|
IDIB000P124
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
022861840
|
|
Vijaya
|
()
|
|
4
|
SANKARAPURAM
|
TN-04-020-010-010/327
()
|
2904020000NRG23240620220818548
|
24/06/2022
|
Allimuthu
|
2904020WL028924
|
Allimuthu
|
00176
|
IDIB000P124
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
022861840
|
|
Allimuthu
|
()
|
|
5
|
SANKARAPURAM
|
TN-04-020-010-010/327
()
|
2904020000NRG23240620220818549
|
24/06/2022
|
Citra
|
2904020WL028924
|
Citra
|
00176
|
IDIB000P124
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
022861840
|
|
Citra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|