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
|
THIRUPPULLANI
|
TN-23-004-033-002/221-A (KORAIKUTTAM)
|
2923004000NRG23070420220003759
|
08/04/2022
|
Kavitha
|
2923004WL000130
|
Kavitha
|
00176
|
IDIB000K158
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264303
|
|
Kavitha
|
()
|
2
|
THIRUPPULLANI
|
TN-23-004-033-003/232-A (KORAIKUTTAM)
|
2923004000NRG23070420220003760
|
08/04/2022
|
Kalaiyarasi
|
2923004WL000130
|
Kalaiyarasi
|
00176
|
IDIB000K158
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264303
|
|
Kalaiyarasi
|
()
|
3
|
THIRUPPULLANI
|
TN-23-004-033-033/4080001-A (KORAIKUTTAM)
|
2923004000NRG23070420220003765
|
08/04/2022
|
Panchavarnam
|
2923004WL000130
|
Panchavarnam
|
00176
|
IDIB000K158
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264303
|
|
Panchavarnam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2760
|
2760
|
|
|
|
|
|
|
|