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
|
KADAMBATHUR
|
TN-02-012-007-010/1767-A (Kadambathur)
|
2902012000NRG23150520220282946
|
15/05/2022
|
Aandal
|
2902012WL007820
|
Aandal
|
00045
|
BARB0THIRUV
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015437983
|
|
Aandal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
2
|
KADAMBATHUR
|
TN-02-012-007-007/1960-A (Kadambathur)
|
2902012000NRG23150520220282941
|
15/05/2022
|
sumathi
|
2902012WL007820
|
sumathi
|
00176
|
IDIB000K002
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015437983
|
|
sumathi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
3
|
KADAMBATHUR
|
TN-02-012-007-009/1903-A (Kadambathur)
|
2902012000NRG23150520220282945
|
15/05/2022
|
Baskaran
|
2902012WL007820
|
Baskaran
|
00415
|
SBIN0000937
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015437983
|
|
Baskaran
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|