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
|
ARIANKUPPAM
|
PC-01-003-003-001/472 (NETTAPAKKAM)
|
2501003000NRG24170720230101342
|
18/07/2023
|
RAVICHANDRAN
|
2501003WL000527
|
RAVICHANDRAN
|
00177
|
IOBA0000617
|
1680
|
1680
|
Processed
|
11/10/2023
|
|
035388079
|
|
RAVICHANDRAN
|
()
|
2
|
ARIANKUPPAM
|
PC-01-003-003-001/908 (NETTAPAKKAM)
|
2501003000NRG24170720230101405
|
18/07/2023
|
SUJATHA
|
2501003WL000527
|
SUJATHA
|
00177
|
IOBA0000617
|
1680
|
1680
|
Processed
|
11/10/2023
|
|
035388079
|
|
SUJATHA
|
()
|
3
|
ARIANKUPPAM
|
PC-01-003-003-001/916 (NETTAPAKKAM)
|
2501003000NRG24170720230101406
|
18/07/2023
|
SENTHAMIZHSELVAN
|
2501003WL000527
|
SENTHAMIZHSELVAN
|
00177
|
IOBA0000617
|
1680
|
1680
|
Processed
|
11/10/2023
|
|
035388079
|
|
SENTHAMIZHSELVAN
|
()
|
4
|
ARIANKUPPAM
|
PC-01-003-003-001/948 (NETTAPAKKAM)
|
2501003000NRG24170720230101409
|
18/07/2023
|
NATHIYA
|
2501003WL000527
|
NATHIYA
|
00177
|
IOBA0000617
|
1680
|
1680
|
Processed
|
11/10/2023
|
|
035388079
|
|
NATHIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6720
|
6720
|
|
|
|
|
|
|
|