|
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
|
PALLIPET
|
TN-02-008-011-002/708-A
(Kolathur)
|
2902008000NRG23110620220573170
|
11/06/2022
|
Jansirani
|
2902008WL014855
|
Jansirani
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931205
|
|
Jansirani
|
()
|
|
2
|
PALLIPET
|
TN-02-008-011-011/40-A
(Kolathur)
|
2902008000NRG23110620220573183
|
11/06/2022
|
Samanthi
|
2902008WL014855
|
Samanthi
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Samanthi
|
()
|
|
3
|
PALLIPET
|
TN-02-008-011-011/486-a
(Kolathur)
|
2902008000NRG23110620220573185
|
11/06/2022
|
Susila
|
2902008WL014855
|
Susila
|
00176
|
IDIB000P013
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931205
|
|
Susila
|
()
|
|
4
|
PALLIPET
|
TN-02-008-011-011/698-A
(Kolathur)
|
2902008000NRG23110620220573187
|
11/06/2022
|
Amavasai
|
2902008WL014855
|
Amavasai
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931205
|
|
Amavasai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4000
|
4000
|
|
|
|
|
|
|
|