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
|
THURINJAPURAM
|
TN-06-003-022-022/248-A (Maruthuvambadi)
|
2906003000NRG23140320234665430
|
15/03/2023
|
Gunasekaran
|
2906003WL110725
|
Gunasekaran
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730644
|
|
Gunasekaran
|
()
|
2
|
THURINJAPURAM
|
TN-06-003-022-022/451-a (Maruthuvambadi)
|
2906003000NRG23140320234665458
|
15/03/2023
|
Pattu
|
2906003WL110725
|
Pattu
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730644
|
|
Pattu
|
()
|
3
|
THURINJAPURAM
|
TN-06-003-022-022/842-A (Maruthuvambadi)
|
2906003000NRG23140320234665489
|
15/03/2023
|
Rani
|
2906003WL110725
|
Rani
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730644
|
|
Rani
|
()
|
4
|
THURINJAPURAM
|
TN-06-003-022-022/862-A (Maruthuvambadi)
|
2906003000NRG23140320234665492
|
15/03/2023
|
Mahalakshmi
|
2906003WL110725
|
Mahalakshmi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730644
|
|
Mahalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6012
|
6012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6012
|
6012
|
|
|
|
|
|
|
|