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
|
THURINJAPURAM
|
TN-06-003-015-015/382-A (Kothanthavadi)
|
2906003000NRG23231220224094696
|
24/12/2022
|
Ponnarasi
|
2906003WL094411
|
Ponnarasi
|
00176
|
IDIB000M080
|
1967
|
1967
|
Processed
|
01/02/2023
|
|
018559541
|
|
Ponnarasi
|
()
|
2
|
THURINJAPURAM
|
TN-06-003-015-015/407-A (Kothanthavadi)
|
2906003000NRG23231220224094700
|
24/12/2022
|
Inthu Ramachandaran
|
2906003WL094411
|
Inthu Ramachandaran
|
00176
|
IDIB000M080
|
1967
|
1967
|
Processed
|
01/02/2023
|
|
018559541
|
|
Inthu Ramachandaran
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3934
|
3934
|
|
|
|
|
|
|
|
3
|
THURINJAPURAM
|
TN-06-003-015-015/402-A (Kothanthavadi)
|
2906003000NRG23231220224094698
|
24/12/2022
|
Bhuvaneswari A
|
2906003WL094411
|
Bhuvaneswari A
|
00176
|
IDIB000W005
|
1967
|
1967
|
Processed
|
01/02/2023
|
|
018559541
|
|
Bhuvaneswari A
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5901
|
5901
|
|
|
|
|
|
|
|