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-20-005-002-002/1302 (AYYAPATTI)
|
2920005000NRG23010820220687808
|
01/08/2022
|
Priya
|
2920005WL018269
|
Priya
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892495
|
|
Priya
|
()
|
2
|
KOTTAMPATTI
|
TN-20-005-002-002/715 (AYYAPATTI)
|
2920005000NRG23010820220687815
|
01/08/2022
|
Adaikkammal
|
2920005WL018269
|
Adaikkammal
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892495
|
|
Adaikkammal
|
()
|
3
|
KOTTAMPATTI
|
TN-20-005-002-003/1748 (AYYAPATTI)
|
2920005000NRG23010820220687826
|
01/08/2022
|
Rajeshwari
|
2920005WL018269
|
Rajeshwari
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
08/08/2022
|
|
018892495
|
|
Rajeshwari
|
()
|
4
|
KOTTAMPATTI
|
TN-20-005-002-003/1773 (AYYAPATTI)
|
2920005000NRG23010820220687827
|
01/08/2022
|
Selvi Pandi
|
2920005WL018269
|
Selvi Pandi
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892495
|
|
Selvi Pandi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5060
|
5060
|
|
|
|
|
|
|
|