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-02-012-035-001/657-A (Thirumanikuppam)
|
2902012000NRG23191220222478745
|
19/12/2022
|
Sudha
|
2902012WL060991
|
Sudha
|
00176
|
IDIB000P096
|
420
|
420
|
Processed
|
01/02/2023
|
|
018558516
|
|
Sudha
|
()
|
2
|
KADAMBATHUR
|
TN-02-012-035-001/682-A (Thirumanikuppam)
|
2902012000NRG23191220222478748
|
19/12/2022
|
Nirosha
|
2902012WL060991
|
Nirosha
|
00176
|
IDIB000P096
|
420
|
420
|
Processed
|
01/02/2023
|
|
018558516
|
|
Nirosha
|
()
|
3
|
KADAMBATHUR
|
TN-02-012-035-035/187-A (Thirumanikuppam)
|
2902012000NRG23191220222478764
|
19/12/2022
|
Jothi
|
2902012WL060991
|
Jothi
|
00176
|
IDIB000P096
|
210
|
210
|
Processed
|
01/02/2023
|
|
018558516
|
|
Jothi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1050
|
1050
|
|
|
|
|
|
|
|