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-02-001-005-003/991 (Karalappakkam)
|
2902001000NRG23261220222539659
|
26/12/2022
|
Kalaivani
|
2902001WL062391
|
Kalaivani
|
00176
|
IDIB000T018
|
402
|
402
|
Processed
|
06/02/2023
|
|
017254535
|
|
Kalaivani
|
()
|
2
|
VILLIVAKKAM
|
TN-02-001-005-005/367 (Karalappakkam)
|
2902001000NRG23261220222539667
|
26/12/2022
|
Nirmala
|
2902001WL062391
|
Nirmala
|
00176
|
IDIB000T018
|
1206
|
1206
|
Processed
|
06/02/2023
|
|
017254535
|
|
Nirmala
|
()
|
3
|
VILLIVAKKAM
|
TN-02-001-005-005/596 (Karalappakkam)
|
2902001000NRG23261220222539688
|
26/12/2022
|
Nila
|
2902001WL062391
|
Nila
|
00176
|
IDIB000T018
|
1206
|
1206
|
Processed
|
06/02/2023
|
|
017254535
|
|
Nila
|
()
|
4
|
VILLIVAKKAM
|
TN-02-001-005-005/828-A (Karalappakkam)
|
2902001000NRG23261220222539711
|
26/12/2022
|
Sagunthala. N
|
2902001WL062391
|
Sagunthala. N
|
00176
|
IDIB000T018
|
1206
|
1206
|
Processed
|
06/02/2023
|
|
017254535
|
|
Sagunthala. N
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4020
|
4020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4020
|
4020
|
|
|
|
|
|
|
|