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-02-001-011-002/1708 (Pammadhukulam)
|
2902001000NRG23300120232811045
|
31/01/2023
|
Valliyammal
|
2902001WL068649
|
Valliyammal
|
00176
|
IDIB000E044
|
1206
|
1206
|
Processed
|
08/02/2023
|
|
010082799
|
|
Valliyammal
|
()
|
2
|
VILLIVAKKAM
|
TN-02-001-011-002/1826 (Pammadhukulam)
|
2902001000NRG23300120232811046
|
31/01/2023
|
Anitha
|
2902001WL068649
|
Anitha
|
00176
|
IDIB000E044
|
1206
|
1206
|
Processed
|
08/02/2023
|
|
010082799
|
|
Anitha
|
()
|
3
|
VILLIVAKKAM
|
TN-02-001-011-011/450 (Pammadhukulam)
|
2902001000NRG23300120232811050
|
31/01/2023
|
Chithra
|
2902001WL068649
|
Chithra
|
00176
|
IDIB000E044
|
1206
|
1206
|
Processed
|
08/02/2023
|
|
010082799
|
|
Chithra
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3618
|
3618
|
|
|
|
|
|
|
|
4
|
VILLIVAKKAM
|
TN-02-001-011-002/1183 (Pammadhukulam)
|
2902001000NRG23300120232811036
|
31/01/2023
|
Sakila
|
2902001WL068649
|
Sakila
|
00176
|
IDIB000R016
|
1206
|
1206
|
Processed
|
08/02/2023
|
|
010082799
|
|
Sakila
|
()
|
5
|
VILLIVAKKAM
|
TN-02-001-011-002/1484 (Pammadhukulam)
|
2902001000NRG23300120232811044
|
31/01/2023
|
Amudha
|
2902001WL068649
|
Amudha
|
00176
|
IDIB000R016
|
1206
|
1206
|
Processed
|
08/02/2023
|
|
010082799
|
|
Amudha
|
()
|
6
|
VILLIVAKKAM
|
TN-02-001-011-011/463 (Pammadhukulam)
|
2902001000NRG23300120232811051
|
31/01/2023
|
Pappathi
|
2902001WL068649
|
Pappathi
|
00176
|
IDIB000R016
|
1005
|
1005
|
Processed
|
08/02/2023
|
|
010082799
|
|
Pappathi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3417
|
3417
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7035
|
7035
|
|
|
|
|
|
|
|