|
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-02-012-018-018/280-A
(Mappedu)
|
2902012000NRG23110720220904561
|
11/07/2022
|
M.MUNIYAMMAL
|
2902012WL023440
|
M.MUNIYAMMAL
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529590
|
|
M.MUNIYAMMAL
|
()
|
|
2
|
KADAMBATHUR
|
TN-02-012-018-018/786-a
(Mappedu)
|
2902012000NRG23110720220904579
|
11/07/2022
|
JAGADEESWARI.N
|
2902012WL023440
|
JAGADEESWARI.N
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529590
|
|
JAGADEESWARI.N
|
()
|
|
3
|
KADAMBATHUR
|
TN-02-012-018-020/1383-A
(Mappedu)
|
2902012000NRG23110720220904593
|
11/07/2022
|
Revathi
|
2902012WL023440
|
Revathi
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529590
|
|
Revathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
4
|
KADAMBATHUR
|
TN-02-012-018-018/287-A
(Mappedu)
|
2902012000NRG23110720220904564
|
11/07/2022
|
Anitha
|
2902012WL023440
|
Anitha
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529590
|
|
Anitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5040
|
5040
|
|
|
|
|
|
|
|