|
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-02-012-008-008/107-A
(Kallambedu)
|
2902012000NRG23200920221671365
|
20/09/2022
|
Kuppammal
|
2902012WL041452
|
Kuppammal
|
00176
|
IDIB000P096
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307562
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
2
|
KADAMBATHUR
|
TN-02-012-008-008/108-A
(Kallambedu)
|
2902012000NRG23200920221671366
|
20/09/2022
|
B.RANI
|
2902012WL041452
|
B.RANI
|
00176
|
IDIB000P096
|
281
|
281
|
Processed
|
11/10/2022
|
|
014307562
|
|
B.RANI
|
INDIAN BANK(607105)
|
|
3
|
KADAMBATHUR
|
TN-02-012-008-008/288-A
(Kallambedu)
|
2902012000NRG23200920221671452
|
20/09/2022
|
nataraj
|
2902012WL041454
|
nataraj
|
00176
|
IDIB000P096
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307562
|
|
nataraj
|
INDIAN BANK(607105)
|
|
4
|
KADAMBATHUR
|
TN-02-012-008-008/443-a
(Kallambedu)
|
2902012000NRG23200920221671367
|
20/09/2022
|
THILAKAM
|
2902012WL041452
|
THILAKAM
|
00176
|
IDIB000P096
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307562
|
|
THILAKAM
|
INDIAN BANK(607105)
|
|
5
|
KADAMBATHUR
|
TN-02-012-008-008/90-A
(Kallambedu)
|
2902012000NRG23200920221671368
|
20/09/2022
|
LOGANAYAKI
|
2902012WL041452
|
LOGANAYAKI
|
00176
|
IDIB000P096
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307562
|
|
LOGANAYAKI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7025
|
7025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7025
|
7025
|
|
|
|
|
|
|
|