|
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
|
PUZHAL
|
TN-02-002-001-001/116-A
(Alinjivakkam)
|
2902002000NRG23080720220841604
|
08/07/2022
|
K.JEEVA
|
2902002WL021911
|
K.JEEVA
|
00176
|
IDIB000R016
|
660
|
660
|
Processed
|
13/07/2022
|
|
011326463
|
|
K.JEEVA
|
()
|
|
2
|
PUZHAL
|
TN-02-002-001-001/9-A
(Alinjivakkam)
|
2902002000NRG23080720220841609
|
08/07/2022
|
R.Pandaribai
|
2902002WL021911
|
R.Pandaribai
|
00176
|
IDIB000R016
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326463
|
|
R.Pandaribai
|
()
|
|
3
|
PUZHAL
|
TN-02-002-001-002/327
(Alinjivakkam)
|
2902002000NRG23080720220841613
|
08/07/2022
|
Rajakumari E
|
2902002WL021911
|
Rajakumari E
|
00176
|
IDIB000R016
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326463
|
|
Rajakumari E
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3300
|
3300
|
|
|
|
|
|
|
|