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
|
MADHANUR
|
TN-05-020-012-012/171-A ()
|
2905020000NRG23140920222433110
|
15/09/2022
|
Chinnathai
|
2905020WL0049611
|
Chinnathai
|
00176
|
IDIB000U001
|
680
|
680
|
Processed
|
14/10/2022
|
|
035858333
|
|
Chinnathai
|
()
|
2
|
MADHANUR
|
TN-05-020-012-012/396-A ()
|
2905020000NRG23140920222433111
|
15/09/2022
|
Maidhili
|
2905020WL0049611
|
Maidhili
|
00176
|
IDIB000U001
|
875
|
875
|
Processed
|
14/10/2022
|
|
035858333
|
|
Maidhili
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
3
|
MADHANUR
|
TN-05-004-007-007/196 ()
|
2905004000NRG23140920222433109
|
15/09/2022
|
JAYANTHI P
|
2905004WL0049610
|
JAYANTHI P
|
00176
|
IDIB000V072
|
843
|
843
|
Processed
|
14/10/2022
|
|
035858333
|
|
JAYANTHI P
|
()
|
4
|
MADHANUR
|
TN-05-004-036-006/832-A ()
|
2905004000NRG23140920222433112
|
15/09/2022
|
K YESOTHA
|
2905004WL0049612
|
K YESOTHA
|
00176
|
IDIB000V072
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858333
|
|
K YESOTHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1843
|
1843
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3398
|
3398
|
|
|
|
|
|
|
|