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-20-005-002-002/1078 (AYYAPATTI)
|
2920005000NRG23280120231806491
|
30/01/2023
|
Nanthakumar
|
2920005WL050347
|
Nanthakumar
|
00176
|
IDIB000K079
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559851
|
|
Nanthakumar
|
()
|
2
|
KOTTAMPATTI
|
TN-20-005-002-002/134 (AYYAPATTI)
|
2920005000NRG23280120231806506
|
30/01/2023
|
Amaravathi
|
2920005WL050347
|
Amaravathi
|
00176
|
IDIB000K079
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559851
|
|
Amaravathi
|
()
|
3
|
KOTTAMPATTI
|
TN-20-005-002-003/1713 (AYYAPATTI)
|
2920005000NRG23280120231806569
|
30/01/2023
|
Vaitheeshwari
|
2920005WL050347
|
Vaitheeshwari
|
00176
|
IDIB000K079
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559851
|
|
Vaitheeshwari
|
()
|
4
|
KOTTAMPATTI
|
TN-20-005-002-003/1726 (AYYAPATTI)
|
2920005000NRG23280120231806573
|
30/01/2023
|
Anbu Malar
|
2920005WL050347
|
Anbu Malar
|
00176
|
IDIB000K079
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559851
|
|
Anbu Malar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6252
|
6252
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6252
|
6252
|
|
|
|
|
|
|
|