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-02-008-023-002/644-A (Punniyam)
|
2902008000NRG23140320232974518
|
16/03/2023
|
Jayashankar
|
2902008WL072654
|
Jayashankar
|
00176
|
IDIB000P013
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730828
|
|
Jayashankar
|
()
|
2
|
PALLIPET
|
TN-02-008-023-002/830-A (Punniyam)
|
2902008000NRG23140320232974520
|
16/03/2023
|
Annapoorna
|
2902008WL072654
|
Annapoorna
|
00176
|
IDIB000P013
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730828
|
|
Annapoorna
|
()
|
3
|
PALLIPET
|
TN-02-008-023-023/148-A (Punniyam)
|
2902008000NRG23140320232974530
|
16/03/2023
|
deepa
|
2902008WL072654
|
deepa
|
00176
|
IDIB000P013
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730828
|
|
deepa
|
()
|
4
|
PALLIPET
|
TN-02-008-023-023/829-A (Punniyam)
|
2902008000NRG23140320232974572
|
16/03/2023
|
Sangeetha
|
2902008WL072654
|
Sangeetha
|
00176
|
IDIB000P013
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730828
|
|
Sangeetha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5520
|
5520
|
|
|
|
|
|
|
|