|
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-02-012-017-002/797-A
(Kottaiyur)
|
2902012000NRG23311020222065878
|
31/10/2022
|
Mohamad Alli
|
2902012WL050928
|
Mohamad Alli
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710789
|
|
Mohamad Alli
|
()
|
|
2
|
KADAMBATHUR
|
TN-02-012-017-004/817-A
(Kottaiyur)
|
2902012000NRG23311020222065879
|
31/10/2022
|
Karpagam
|
2902012WL050928
|
Karpagam
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710789
|
|
Karpagam
|
()
|
|
3
|
KADAMBATHUR
|
TN-02-012-017-017/342-A
(Kottaiyur)
|
2902012000NRG23311020222065892
|
31/10/2022
|
Chandira
|
2902012WL050928
|
Chandira
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710789
|
|
Chandira
|
()
|
|
4
|
KADAMBATHUR
|
TN-02-012-017-017/350-a
(Kottaiyur)
|
2902012000NRG23311020222065895
|
31/10/2022
|
Alamelu
|
2902012WL050928
|
Alamelu
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710789
|
|
Alamelu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3360
|
3360
|
|
|
|
|
|
|
|