|
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-02-012-004-004/102-A
(Erayamangalam)
|
2902012000NRG23210120232750613
|
24/01/2023
|
SUGANYA
|
2902012WL067132
|
SUGANYA
|
00176
|
IDIB000M119
|
860
|
860
|
Processed
|
01/02/2023
|
|
018558730
|
|
SUGANYA
|
()
|
|
2
|
KADAMBATHUR
|
TN-02-012-004-004/235-a
(Erayamangalam)
|
2902012000NRG23210120232750622
|
24/01/2023
|
SREEMATHI
|
2902012WL067132
|
SREEMATHI
|
00176
|
IDIB000M119
|
430
|
430
|
Processed
|
01/02/2023
|
|
018558730
|
|
SREEMATHI
|
()
|
|
3
|
KADAMBATHUR
|
TN-02-012-004-004/238-a
(Erayamangalam)
|
2902012000NRG23210120232750623
|
24/01/2023
|
MEGALA
|
2902012WL067132
|
MEGALA
|
00176
|
IDIB000M119
|
215
|
215
|
Rejected
|
04/02/2023
|
|
018558730
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1505
|
1505
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1505
|
1505
|
|
|
|
|
|
|
|