|
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-02-012-004-004/12-A
(Erayamangalam)
|
2902012000NRG23180420220047764
|
18/04/2022
|
Meena
|
2902012WL001396
|
Meena
|
00176
|
IDIB000M119
|
400
|
400
|
Processed
|
11/05/2022
|
|
017520779
|
|
Meena
|
()
|
|
2
|
KADAMBATHUR
|
TN-02-012-004-004/65-A
(Erayamangalam)
|
2902012000NRG23180420220047795
|
18/04/2022
|
manimegalai
|
2902012WL001396
|
manimegalai
|
00176
|
IDIB000M119
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
manimegalai
|
()
|
|
3
|
KADAMBATHUR
|
TN-02-012-004-004/98-A
(Erayamangalam)
|
2902012000NRG23180420220047803
|
18/04/2022
|
R.KALIAMMAL
|
2902012WL001396
|
R.KALIAMMAL
|
00176
|
IDIB000M119
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
R.KALIAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2800
|
2800
|
|
|
|
|
|
|
|