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
|
PULLAMPADY
|
TN-16-009-002-002/204-A (ALAMBAKKAM)
|
2916009000NRG23121120222193975
|
12/11/2022
|
Sagayamary
|
2916009WL078929
|
Sagayamary
|
00048
|
BKID0008306
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569622
|
|
Sagayamary
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
2
|
PULLAMPADY
|
TN-16-009-002-002/1004-A (ALAMBAKKAM)
|
2916009000NRG23121120222193971
|
12/11/2022
|
Elisapath Rani
|
2916009WL078929
|
Elisapath Rani
|
00176
|
IDIB000K131
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569622
|
|
Elisapath Rani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
3
|
PULLAMPADY
|
TN-16-009-002-002/670-A (ALAMBAKKAM)
|
2916009000NRG23121120222193981
|
12/11/2022
|
Thangamani
|
2916009WL078929
|
Thangamani
|
00177
|
IOBA0003610
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569622
|
|
Thangamani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|