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-16-001-015-015/214-A (PANAIYAPURM)
|
2916001000NRG23170820221163174
|
18/08/2022
|
Selvendran
|
2916001WL049496
|
Selvendran
|
00176
|
IDIB000S037
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512661
|
|
Selvendran
|
()
|
2
|
ANDHANALLUR
|
TN-16-001-015-015/384-A (PANAIYAPURM)
|
2916001000NRG23170820221163170
|
18/08/2022
|
Saravanan
|
2916001WL049495
|
Saravanan
|
00176
|
IDIB000S037
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512661
|
|
Saravanan
|
()
|
3
|
ANDHANALLUR
|
TN-16-001-015-015/400-A (PANAIYAPURM)
|
2916001000NRG23170820221163171
|
18/08/2022
|
Buvaneshwari
|
2916001WL049495
|
Buvaneshwari
|
00176
|
IDIB000S037
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512661
|
|
Buvaneshwari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4215
|
4215
|
|
|
|
|
|
|
|