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
|
VILLIVAKKAM
|
TN-02-001-005-002/1066 (Karalappakkam)
|
2902001000NRG23180320233271062
|
18/03/2023
|
Vimala
|
2902001WL075746
|
Vimala
|
00176
|
IDIB000T018
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730709
|
|
Vimala
|
()
|
2
|
VILLIVAKKAM
|
TN-02-001-005-004/1026 (Karalappakkam)
|
2902001000NRG23180320233271063
|
18/03/2023
|
Saranya
|
2902001WL075746
|
Saranya
|
00176
|
IDIB000T018
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730709
|
|
Saranya
|
()
|
3
|
VILLIVAKKAM
|
TN-02-001-005-005/252 (Karalappakkam)
|
2902001000NRG23180320233271076
|
18/03/2023
|
Renuka
|
2902001WL075746
|
Renuka
|
00176
|
IDIB000T018
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730709
|
|
Renuka
|
()
|
4
|
VILLIVAKKAM
|
TN-02-001-005-005/35 (Karalappakkam)
|
2902001000NRG23180320233271079
|
18/03/2023
|
Selvi
|
2902001WL075746
|
Selvi
|
00176
|
IDIB000T018
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730709
|
|
Selvi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5280
|
5280
|
|
|
|
|
|
|
|