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-02-001-001-001/318 (Adayalampattu)
|
2902001000NRG23290820221437482
|
29/08/2022
|
Rajalakshmi
|
2902001WL035819
|
Rajalakshmi
|
00176
|
IDIB000V095
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
Rajalakshmi
|
()
|
2
|
VILLIVAKKAM
|
TN-02-001-001-001/320 (Adayalampattu)
|
2902001000NRG23290820221437484
|
29/08/2022
|
Aarthi
|
2902001WL035819
|
Aarthi
|
00176
|
IDIB000V095
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
Aarthi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2810
|
2810
|
|
|
|
|
|
|
|
3
|
VILLIVAKKAM
|
TN-02-001-001-001/319 (Adayalampattu)
|
2902001000NRG23290820221437483
|
29/08/2022
|
jayanthi
|
2902001WL035819
|
jayanthi
|
00437
|
TMBL0000282
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
jayanthi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4215
|
4215
|
|
|
|
|
|
|
|