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
|
NAGAPATTINAM
|
TN-14-001-017-017/20-A (PERUNKADAMBANUR)
|
2914001000NRG23240320232740396
|
24/03/2023
|
Sankavi
|
2914001WL056426
|
Sankavi
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904160
|
|
Sankavi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
2
|
NAGAPATTINAM
|
TN-14-001-017-001/661-A (PERUNKADAMBANUR)
|
2914001000NRG23240320232740351
|
24/03/2023
|
Tamilmullai
|
2914001WL056426
|
Tamilmullai
|
00176
|
IDIB000T046
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904160
|
|
Tamilmullai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
3
|
NAGAPATTINAM
|
TN-14-001-017-017/241-A (PERUNKADAMBANUR)
|
2914001000NRG23240320232740404
|
24/03/2023
|
Ravikumar
|
2914001WL056426
|
Ravikumar
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904160
|
|
Ravikumar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3600
|
3600
|
|
|
|
|
|
|
|