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
|
PUZHAL
|
TN-02-002-001-001/213-A (Alinjivakkam)
|
2902002000NRG23160420220041477
|
18/04/2022
|
GOWRI K
|
2902002WL001247
|
GOWRI K
|
00078
|
CNRB0003261
|
400
|
400
|
Processed
|
12/05/2022
|
|
017520779
|
|
GOWRI K
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
2
|
PUZHAL
|
TN-02-002-001-001/116-A (Alinjivakkam)
|
2902002000NRG23160420220041474
|
18/04/2022
|
K.JEEVA
|
2902002WL001247
|
K.JEEVA
|
00176
|
IDIB000R016
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520779
|
|
K.JEEVA
|
()
|
3
|
PUZHAL
|
TN-02-002-001-001/138-A (Alinjivakkam)
|
2902002000NRG23160420220041475
|
18/04/2022
|
SANTHA KUMARI K
|
2902002WL001247
|
SANTHA KUMARI K
|
00176
|
IDIB000R016
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520779
|
|
SANTHA KUMARI K
|
()
|
4
|
PUZHAL
|
TN-02-002-001-001/9-A (Alinjivakkam)
|
2902002000NRG23160420220041480
|
18/04/2022
|
R.Pandaribai
|
2902002WL001247
|
R.Pandaribai
|
00176
|
IDIB000R016
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520779
|
|
R.Pandaribai
|
()
|
5
|
PUZHAL
|
TN-02-002-001-002/327 (Alinjivakkam)
|
2902002000NRG23160420220041484
|
18/04/2022
|
Rajakumari E
|
2902002WL001247
|
Rajakumari E
|
00176
|
IDIB000R016
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520779
|
|
Rajakumari E
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4000
|
4000
|
|
|
|
|
|
|
|