|
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-02-012-021-021/192-A
(Nungambakkam)
|
2902012000NRG23221020221986388
|
22/10/2022
|
gangammal
|
2902012WL048867
|
gangammal
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
014731502
|
|
gangammal
|
()
|
|
2
|
KADAMBATHUR
|
TN-02-012-021-021/218-A
(Nungambakkam)
|
2902012000NRG23221020221986398
|
22/10/2022
|
Malliga
|
2902012WL048867
|
Malliga
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
014731502
|
|
Malliga
|
()
|
|
3
|
KADAMBATHUR
|
TN-02-012-021-021/229-A
(Nungambakkam)
|
2902012000NRG23221020221986401
|
22/10/2022
|
Anjali
|
2902012WL048867
|
Anjali
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731502
|
|
Anjali
|
()
|
|
4
|
KADAMBATHUR
|
TN-02-012-021-021/377-a
(Nungambakkam)
|
2902012000NRG23221020221986402
|
22/10/2022
|
PACHAIYAMMAL PIRUSHOTHAMAN
|
2902012WL048867
|
PACHAIYAMMAL PIRUSHOTHAMAN
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731502
|
|
PACHAIYAMMAL PIRUSHOTHAMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4620
|
4620
|
|
|
|
|
|
|
|