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-02-001-011-009/1793 (Pammadhukulam)
|
2902001000NRG23140320233052664
|
14/03/2023
|
Sumathi
|
2902001WL072959
|
Sumathi
|
00176
|
IDIB000E044
|
630
|
630
|
Processed
|
31/03/2023
|
|
025730644
|
|
Sumathi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
2
|
VILLIVAKKAM
|
TN-02-001-011-009/1277 (Pammadhukulam)
|
2902001000NRG23140320233052662
|
14/03/2023
|
Sakkubai
|
2902001WL072959
|
Sakkubai
|
00176
|
IDIB000R016
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
025730644
|
|
Sakkubai
|
()
|
3
|
VILLIVAKKAM
|
TN-02-001-011-009/590 (Pammadhukulam)
|
2902001000NRG23140320233052665
|
14/03/2023
|
Bharathi
|
2902001WL072959
|
Bharathi
|
00176
|
IDIB000R016
|
840
|
840
|
Processed
|
31/03/2023
|
|
025730644
|
|
Bharathi
|
()
|
4
|
VILLIVAKKAM
|
TN-02-001-011-013/1550 (Pammadhukulam)
|
2902001000NRG23140320233052705
|
14/03/2023
|
Mangayarkarasi
|
2902001WL072959
|
Mangayarkarasi
|
00176
|
IDIB000R016
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
025730644
|
|
Mangayarkarasi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3990
|
3990
|
|
|
|
|
|
|
|