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
|
TIRUNAVALUR
|
TN-04-004-004-005/579-A ()
|
2904004000NRG23310320235203534
|
31/03/2023
|
Selvakumar
|
2904004WL149700
|
Selvakumar
|
00176
|
IDIB000K282
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529059
|
|
Selvakumar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
2
|
TIRUNAVALUR
|
TN-04-004-004-001/1303 ()
|
2904004000NRG23310320235203507
|
31/03/2023
|
Deenadayalan
|
2904004WL149700
|
Deenadayalan
|
00176
|
IDIB000U035
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529059
|
|
Deenadayalan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
3
|
TIRUNAVALUR
|
TN-04-004-004-003/20-A ()
|
2904004000NRG23310320235203600
|
31/03/2023
|
Alamelu
|
2904004WL149701
|
Alamelu
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529059
|
|
Alamelu
|
()
|
4
|
TIRUNAVALUR
|
TN-04-004-004-003/278-A ()
|
2904004000NRG23310320235203610
|
31/03/2023
|
Dhanagodi
|
2904004WL149701
|
Dhanagodi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529059
|
|
Dhanagodi
|
()
|
5
|
TIRUNAVALUR
|
TN-04-004-004-004/405-A ()
|
2904004000NRG23310320235203710
|
31/03/2023
|
Palaniammal
|
2904004WL149701
|
Palaniammal
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529059
|
|
Palaniammal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6486
|
6486
|
|
|
|
|
|
|
|