|
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-02-001-011-003/1591
(Pammadhukulam)
|
2902001000NRG23050820221180532
|
08/08/2022
|
kalishwari
|
2902001WL029926
|
kalishwari
|
00176
|
IDIB000E044
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910923
|
|
kalishwari
|
()
|
|
2
|
VILLIVAKKAM
|
TN-02-001-011-011/622
(Pammadhukulam)
|
2902001000NRG23050820221180579
|
08/08/2022
|
Nagaiyan
|
2902001WL029926
|
Nagaiyan
|
00176
|
IDIB000E044
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910923
|
|
Nagaiyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2810
|
2810
|
|
|
|
|
|
|
|
|
3
|
VILLIVAKKAM
|
TN-02-001-011-009/1667
(Pammadhukulam)
|
2902001000NRG23050820221180545
|
08/08/2022
|
Saroja
|
2902001WL029926
|
Saroja
|
00176
|
IDIB000R016
|
950
|
950
|
Processed
|
22/08/2022
|
|
017910923
|
|
Saroja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3760
|
3760
|
|
|
|
|
|
|
|