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
|
KOTTAMPATTI
|
TN-20-005-027-014/1053 (VANJINAGRAM)
|
2920005000NRG23310320232293474
|
31/03/2023
|
Noorjakhan
|
2920005WL061099
|
Noorjakhan
|
00176
|
IDIB000K079
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056655
|
|
Noorjakhan
|
()
|
2
|
KOTTAMPATTI
|
TN-20-005-027-014/1308 (VANJINAGRAM)
|
2920005000NRG23310320232293492
|
31/03/2023
|
Chinnammal
|
2920005WL061099
|
Chinnammal
|
00176
|
IDIB000K079
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056655
|
|
Chinnammal
|
()
|
3
|
KOTTAMPATTI
|
TN-20-005-027-027/108 (VANJINAGRAM)
|
2920005000NRG23310320232293498
|
31/03/2023
|
Sundaravalli
|
2920005WL061099
|
Sundaravalli
|
00176
|
IDIB000K079
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056655
|
|
Sundaravalli
|
()
|
4
|
KOTTAMPATTI
|
TN-20-005-027-027/61 (VANJINAGRAM)
|
2920005000NRG23310320232293519
|
31/03/2023
|
Rani
|
2920005WL061099
|
Rani
|
00176
|
IDIB000K079
|
600
|
600
|
Processed
|
12/05/2023
|
|
020056655
|
|
Rani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4920
|
4920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4920
|
4920
|
|
|
|
|
|
|
|