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
|
ANDHANALLUR
|
TN-16-001-015-015/309-A (PANAIYAPURM)
|
2916001000NRG23120120232904445
|
12/01/2023
|
Angamuthu
|
2916001WL094452
|
Angamuthu
|
00176
|
IDIB000S037
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037290477
|
|
Angamuthu
|
()
|
2
|
ANDHANALLUR
|
TN-16-001-015-015/35-A (PANAIYAPURM)
|
2916001000NRG23120120232904447
|
12/01/2023
|
Meenambal
|
2916001WL094452
|
Meenambal
|
00176
|
IDIB000S037
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037290477
|
|
Meenambal
|
()
|
3
|
ANDHANALLUR
|
TN-16-001-015-015/35-A (PANAIYAPURM)
|
2916001000NRG23120120232904446
|
12/01/2023
|
Chinnathambi
|
2916001WL094452
|
Chinnathambi
|
00176
|
IDIB000S037
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037290477
|
|
Chinnathambi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|