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-02-001-005-003/1033 (Karalappakkam)
|
2902001000NRG23030620220475852
|
06/06/2022
|
Devi
|
2902001WL012427
|
Devi
|
00176
|
IDIB000T018
|
1005
|
1005
|
Processed
|
14/06/2022
|
|
018936972
|
|
Devi
|
()
|
2
|
VILLIVAKKAM
|
TN-02-001-005-005/1024 (Karalappakkam)
|
2902001000NRG23030620220475860
|
06/06/2022
|
Sandhya
|
2902001WL012427
|
Sandhya
|
00176
|
IDIB000T018
|
1206
|
1206
|
Processed
|
14/06/2022
|
|
018936972
|
|
Sandhya
|
()
|
3
|
VILLIVAKKAM
|
TN-02-001-005-005/596 (Karalappakkam)
|
2902001000NRG23030620220475880
|
06/06/2022
|
Nila
|
2902001WL012427
|
Nila
|
00176
|
IDIB000T018
|
1206
|
1206
|
Processed
|
14/06/2022
|
|
018936972
|
|
Nila
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3417
|
3417
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3417
|
3417
|
|
|
|
|
|
|
|