|
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
|
PALLIPET
|
TN-02-008-017-017/131-A
(Nediyam)
|
2902008000NRG23240920221718978
|
24/09/2022
|
Rathina
|
2902008WL042509
|
Rathina
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307357
|
|
Rathina
|
()
|
|
2
|
PALLIPET
|
TN-02-008-017-017/30-A
(Nediyam)
|
2902008000NRG23240920221718993
|
24/09/2022
|
Vinayagam
|
2902008WL042509
|
Vinayagam
|
00176
|
IDIB000P013
|
420
|
420
|
Processed
|
11/10/2022
|
|
014307357
|
|
Vinayagam
|
()
|
|
3
|
PALLIPET
|
TN-02-008-017-017/354-A
(Nediyam)
|
2902008000NRG23240920221718997
|
24/09/2022
|
Raga
|
2902008WL042509
|
Raga
|
00176
|
IDIB000P013
|
840
|
840
|
Processed
|
11/10/2022
|
|
014307357
|
|
Raga
|
()
|
|
4
|
PALLIPET
|
TN-02-008-017-017/46-A
(Nediyam)
|
2902008000NRG23240920221719013
|
24/09/2022
|
Manju
|
2902008WL042509
|
Manju
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307357
|
|
Manju
|
()
|
|
5
|
PALLIPET
|
TN-02-008-017-017/59-A
(Nediyam)
|
2902008000NRG23240920221719023
|
24/09/2022
|
Susila
|
2902008WL042509
|
Susila
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307357
|
|
Susila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4830
|
4830
|
|
|
|
|
|
|
|