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
|
PUZHAL
|
TN-02-002-001-001/213-A (Alinjivakkam)
|
2902002000NRG23261120222308675
|
28/11/2022
|
GOWRI K
|
2902002WL057066
|
GOWRI K
|
00078
|
CNRB0003261
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
GOWRI K
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
2
|
PUZHAL
|
TN-02-002-001-001/138-A (Alinjivakkam)
|
2902002000NRG23261120222308674
|
28/11/2022
|
SANTHA KUMARI K
|
2902002WL057066
|
SANTHA KUMARI K
|
00176
|
IDIB000R016
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
SANTHA KUMARI K
|
()
|
3
|
PUZHAL
|
TN-02-002-001-002/336-A (Alinjivakkam)
|
2902002000NRG23261120222308676
|
28/11/2022
|
N. Rani
|
2902002WL057066
|
N. Rani
|
00176
|
IDIB000R016
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
N. Rani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3200
|
3200
|
|
|
|
|
|
|
|