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-02-008-025-004/540-A (Ramasamudram)
|
2902008000NRG23311220222589403
|
31/12/2022
|
Kumar
|
2902008WL063503
|
Kumar
|
00176
|
IDIB000P038
|
630
|
630
|
Processed
|
02/02/2023
|
|
037296635
|
|
Kumar
|
()
|
2
|
PALLIPET
|
TN-02-008-025-004/583-A (Ramasamudram)
|
2902008000NRG23311220222589405
|
31/12/2022
|
Vandhana
|
2902008WL063503
|
Vandhana
|
00176
|
IDIB000P038
|
630
|
630
|
Processed
|
02/02/2023
|
|
037296635
|
|
Vandhana
|
()
|
3
|
PALLIPET
|
TN-02-008-025-004/584-A (Ramasamudram)
|
2902008000NRG23311220222589406
|
31/12/2022
|
Gayathiri
|
2902008WL063503
|
Gayathiri
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
02/02/2023
|
|
037296635
|
|
Gayathiri
|
()
|
4
|
PALLIPET
|
TN-02-008-025-004/621-A (Ramasamudram)
|
2902008000NRG23311220222589408
|
31/12/2022
|
Revathi
|
2902008WL063503
|
Revathi
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037296635
|
|
Revathi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3150
|
3150
|
|
|
|
|
|
|
|