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-02-001-011-003/1591 (Pammadhukulam)
|
2902001000NRG23020520220160563
|
02/05/2022
|
kalishwari
|
2902001WL004473
|
kalishwari
|
00176
|
IDIB000E044
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427786
|
|
kalishwari
|
()
|
2
|
VILLIVAKKAM
|
TN-02-001-011-011/662 (Pammadhukulam)
|
2902001000NRG23020520220160602
|
02/05/2022
|
Banu
|
2902001WL004473
|
Banu
|
00176
|
IDIB000E044
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018427786
|
|
Banu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3091
|
3091
|
|
|
|
|
|
|
|
3
|
VILLIVAKKAM
|
TN-02-001-011-010/1798 (Pammadhukulam)
|
2902001000NRG23020520220160571
|
02/05/2022
|
Usha
|
2902001WL004473
|
Usha
|
00176
|
IDIB000R016
|
1005
|
1005
|
Processed
|
13/05/2022
|
|
018427786
|
|
Usha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1005
|
1005
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4096
|
4096
|
|
|
|
|
|
|
|