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-27-002-011-011/388 (KONGARAYAKURICHI)
|
2927002000NRG23201220221516467
|
20/12/2022
|
MUTHUMARI
|
2927002WL045101
|
MUTHUMARI
|
00415
|
SBIN0000920
|
900
|
900
|
Rejected
|
04/02/2023
|
|
018558883
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
2
|
KARUNGULAM
|
TN-27-002-011-011/120 (KONGARAYAKURICHI)
|
2927002000NRG23201220221516448
|
20/12/2022
|
MARIAMMAL
|
2927002WL045101
|
MARIAMMAL
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
01/02/2023
|
|
018558883
|
|
MARIAMMAL
|
()
|
3
|
KARUNGULAM
|
TN-27-002-011-011/256 (KONGARAYAKURICHI)
|
2927002000NRG23201220221516460
|
20/12/2022
|
SAKTHIKANI
|
2927002WL045101
|
SAKTHIKANI
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
01/02/2023
|
|
018558883
|
|
SAKTHIKANI
|
()
|
4
|
KARUNGULAM
|
TN-27-002-011-011/428-A (KONGARAYAKURICHI)
|
2927002000NRG23201220221516470
|
20/12/2022
|
VASANTHA
|
2927002WL045101
|
VASANTHA
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
01/02/2023
|
|
018558883
|
|
VASANTHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3780
|
3780
|
|
|
|
|
|
|
|