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-02-012-007-001/527-A (Kadambathur)
|
2902012000NRG23110720220893186
|
11/07/2022
|
DEVI
|
2902012WL023160
|
DEVI
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529590
|
|
DEVI
|
()
|
2
|
KADAMBATHUR
|
TN-02-012-007-007/1937-A (Kadambathur)
|
2902012000NRG23110720220893201
|
11/07/2022
|
KUPPAMMAL
|
2902012WL023160
|
KUPPAMMAL
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
15/07/2022
|
|
030529590
|
|
KUPPAMMAL
|
()
|
3
|
KADAMBATHUR
|
TN-02-012-007-007/943-A (Kadambathur)
|
2902012000NRG23110720220893215
|
11/07/2022
|
J VALLIAMMAL
|
2902012WL023160
|
J VALLIAMMAL
|
00176
|
IDIB000K002
|
1405
|
1405
|
Processed
|
15/07/2022
|
|
030529590
|
|
J VALLIAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3715
|
3715
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3715
|
3715
|
|
|
|
|
|
|
|