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
|
TIRUVALLUR
|
TN-02-010-008-002/178-A (Koyambakkam)
|
2902010000NRG23270120232768841
|
29/01/2023
|
nathiya
|
2902010WL067733
|
nathiya
|
00176
|
IDIB000T124
|
1272
|
1272
|
Processed
|
01/02/2023
|
|
018559851
|
|
nathiya
|
()
|
2
|
TIRUVALLUR
|
TN-02-010-008-008/113-A (Koyambakkam)
|
2902010000NRG23270120232768842
|
29/01/2023
|
ESWARI.M
|
2902010WL067733
|
ESWARI.M
|
00176
|
IDIB000T124
|
848
|
848
|
Processed
|
01/02/2023
|
|
018559851
|
|
ESWARI.M
|
()
|
3
|
TIRUVALLUR
|
TN-02-010-008-008/4-A (Koyambakkam)
|
2902010000NRG23270120232768859
|
29/01/2023
|
PADMAVATHI
|
2902010WL067733
|
PADMAVATHI
|
00176
|
IDIB000T124
|
1272
|
1272
|
Processed
|
01/02/2023
|
|
018559851
|
|
PADMAVATHI
|
()
|
4
|
TIRUVALLUR
|
TN-02-010-008-008/58-A (Koyambakkam)
|
2902010000NRG23270120232768860
|
29/01/2023
|
ADILAKSHMI
|
2902010WL067733
|
ADILAKSHMI
|
00176
|
IDIB000T124
|
1272
|
1272
|
Processed
|
01/02/2023
|
|
018559851
|
|
ADILAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4664
|
4664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4664
|
4664
|
|
|
|
|
|
|
|