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-02-012-026-003/857-A (Prayankuppam)
|
2902012000NRG23020120232616266
|
02/01/2023
|
Susila
|
2902012WL063998
|
Susila
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037292933
|
|
Susila
|
()
|
2
|
KADAMBATHUR
|
TN-02-012-026-003/970-A (Prayankuppam)
|
2902012000NRG23020120232616269
|
02/01/2023
|
Punnagaiyarasi
|
2902012WL063998
|
Punnagaiyarasi
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037292933
|
|
Punnagaiyarasi
|
()
|
3
|
KADAMBATHUR
|
TN-02-012-026-026/58-A (Prayankuppam)
|
2902012000NRG23020120232616292
|
02/01/2023
|
SONIYA
|
2902012WL063998
|
SONIYA
|
00176
|
IDIB000K002
|
1686
|
1686
|
Rejected
|
04/02/2023
|
|
037292933
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4206
|
4206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4206
|
4206
|
|
|
|
|
|
|
|