|
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-02-008-022-002/209-A
(Pettaikandigai)
|
2902008000NRG23101220222423312
|
10/12/2022
|
Geetha
|
2902008WL059695
|
Geetha
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254868
|
|
Geetha
|
()
|
|
2
|
PALLIPET
|
TN-02-008-022-022/20-A
(Pettaikandigai)
|
2902008000NRG23101220222423358
|
10/12/2022
|
Kuppamma
|
2902008WL059695
|
Kuppamma
|
00176
|
IDIB000P038
|
420
|
420
|
Rejected
|
07/02/2023
|
|
017254868
|
No Such Account
|
|
|
|
3
|
PALLIPET
|
TN-02-008-022-022/51-A
(Pettaikandigai)
|
2902008000NRG23101220222423374
|
10/12/2022
|
Shanmugam
|
2902008WL059695
|
Shanmugam
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254868
|
|
Shanmugam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2940
|
2940
|
|
|
|
|
|
|
|