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
|
VILLIVAKKAM
|
TN-02-001-005-003/1065 (Karalappakkam)
|
2902001000NRG23140320233117266
|
14/03/2023
|
Nandini
|
2902001WL073207
|
Nandini
|
00176
|
IDIB000T018
|
348
|
348
|
Processed
|
31/03/2023
|
|
025730644
|
|
Nandini
|
()
|
2
|
VILLIVAKKAM
|
TN-02-001-005-004/1028 (Karalappakkam)
|
2902001000NRG23140320233117269
|
14/03/2023
|
Seetha
|
2902001WL073207
|
Seetha
|
00176
|
IDIB000T018
|
348
|
348
|
Processed
|
31/03/2023
|
|
025730644
|
|
Seetha
|
()
|
3
|
VILLIVAKKAM
|
TN-02-001-005-005/659 (Karalappakkam)
|
2902001000NRG23140320233117299
|
14/03/2023
|
Sivagami
|
2902001WL073207
|
Sivagami
|
00176
|
IDIB000T018
|
290
|
290
|
Processed
|
31/03/2023
|
|
025730644
|
|
Sivagami
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
986
|
986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
986
|
986
|
|
|
|
|
|
|
|