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
|
KOTTAMPATTI
|
TN-20-005-027-006/1154-A (VANJINAGRAM)
|
2920005000NRG23180620220330170
|
20/06/2022
|
Kannaki
|
2920005WL008780
|
Kannaki
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Kannaki
|
()
|
2
|
KOTTAMPATTI
|
TN-20-005-027-006/1241 (VANJINAGRAM)
|
2920005000NRG23180620220330171
|
20/06/2022
|
Muthu
|
2920005WL008780
|
Muthu
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Muthu
|
()
|
3
|
KOTTAMPATTI
|
TN-20-005-027-009/1094 (VANJINAGRAM)
|
2920005000NRG23180620220330174
|
20/06/2022
|
Surega
|
2920005WL008780
|
Surega
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Surega
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
4
|
KOTTAMPATTI
|
TN-20-005-027-006/1244 (VANJINAGRAM)
|
2920005000NRG23180620220330172
|
20/06/2022
|
Sirangam
|
2920005WL008780
|
Sirangam
|
00176
|
IDIB000S026
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Sirangam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5280
|
5280
|
|
|
|
|
|
|
|