|
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
|
CHINNASALEM
|
TN-04-018-018-018/1047
()
|
2904018000NRG23060120233760910
|
06/01/2023
|
CHELLAMMAL
|
2904018WL120329
|
CHELLAMMAL
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559508
|
|
CHELLAMMAL
|
()
|
|
2
|
CHINNASALEM
|
TN-04-018-018-018/1520
()
|
2904018000NRG23060120233760917
|
06/01/2023
|
annadurai
|
2904018WL120329
|
annadurai
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559508
|
|
annadurai
|
()
|
|
3
|
CHINNASALEM
|
TN-04-018-018-018/387
()
|
2904018000NRG23060120233760928
|
06/01/2023
|
GANDHI
|
2904018WL120329
|
GANDHI
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559508
|
|
GANDHI
|
()
|
|
4
|
CHINNASALEM
|
TN-04-018-018-018/475
()
|
2904018000NRG23060120233760934
|
06/01/2023
|
ELAVARASAN K
|
2904018WL120329
|
ELAVARASAN K
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559508
|
|
ELAVARASAN K
|
()
|
|
5
|
CHINNASALEM
|
TN-04-018-018-018/105
()
|
2904018000NRG23060120233760911
|
06/01/2023
|
Pachaiyammal
|
2904018WL120329
|
Pachaiyammal
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559508
|
|
Pachaiyammal
|
()
|
|
6
|
CHINNASALEM
|
TN-04-018-018-018/1090
()
|
2904018000NRG23060120233760912
|
06/01/2023
|
Angammal
|
2904018WL120329
|
Angammal
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559508
|
|
Angammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|