|
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-02-008-010-003/2086-A
(Kodivalasa)
|
2902008000NRG23051120222131542
|
08/11/2022
|
Venda
|
2902008WL0052396
|
Venda
|
00176
|
IDIB000N115
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842249
|
|
Venda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
2
|
PALLIPET
|
TN-02-008-018-018/258-A
(Nedugal)
|
2902008000NRG23031120222104766
|
08/11/2022
|
Venkatesan S
|
2902008WL0051699
|
Venkatesan S
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842249
|
|
Venkatesan S
|
()
|
|
3
|
PALLIPET
|
TN-02-008-025-007/630-A
(Ramasamudram)
|
2902008000NRG23031120222104763
|
08/11/2022
|
Bharathi E C
|
2902008WL0051697
|
Bharathi E C
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842249
|
|
Bharathi E C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
4
|
PALLIPET
|
TN-02-008-010-010/760-A
(Kodivalasa)
|
2902008000NRG23031120222104764
|
08/11/2022
|
Ponnusamy
|
2902008WL0051698
|
Ponnusamy
|
00415
|
SBIN0006997
|
1260
|
1260
|
Rejected
|
16/11/2022
|
|
015842249
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3780
|
3780
|
|
|
|
|
|
|
|