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
|
PUZHAL
|
TN-02-002-001-001/58-A (Alinjivakkam)
|
2902002000NRG23220420220075185
|
22/04/2022
|
SARAVANAN
|
2902002WL002204
|
SARAVANAN
|
00176
|
IDIB000R016
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017499955
|
|
SARAVANAN
|
()
|
2
|
PUZHAL
|
TN-02-002-001-002/346 (Alinjivakkam)
|
2902002000NRG23220420220075186
|
22/04/2022
|
Chinnakuz Handhai D
|
2902002WL002204
|
Chinnakuz Handhai D
|
00176
|
IDIB000R016
|
800
|
800
|
Processed
|
11/05/2022
|
|
017499955
|
|
Chinnakuz Handhai D
|
()
|
3
|
PUZHAL
|
TN-02-002-001-003/233-A (Alinjivakkam)
|
2902002000NRG23220420220075187
|
22/04/2022
|
PACHAIYAMMAL M
|
2902002WL002204
|
PACHAIYAMMAL M
|
00176
|
IDIB000R016
|
600
|
600
|
Processed
|
11/05/2022
|
|
017499955
|
|
PACHAIYAMMAL M
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2524
|
2524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2524
|
2524
|
|
|
|
|
|
|
|