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-02-012-017-017/346-A (Kottaiyur)
|
2902012000NRG23201220222499900
|
20/12/2022
|
VIJAYA
|
2902012WL061515
|
VIJAYA
|
00176
|
IDIB000P096
|
210
|
210
|
Processed
|
01/02/2023
|
|
018558516
|
|
VIJAYA
|
()
|
2
|
KADAMBATHUR
|
TN-02-012-017-017/427-A (Kottaiyur)
|
2902012000NRG23201220222499911
|
20/12/2022
|
Devagi
|
2902012WL061515
|
Devagi
|
00176
|
IDIB000P096
|
210
|
210
|
Processed
|
01/02/2023
|
|
018558516
|
|
Devagi
|
()
|
3
|
KADAMBATHUR
|
TN-02-012-017-017/864-a (Kottaiyur)
|
2902012000NRG23201220222499950
|
20/12/2022
|
BAKKIYALAKSHMI
|
2902012WL061515
|
BAKKIYALAKSHMI
|
00176
|
IDIB000P096
|
210
|
210
|
Processed
|
01/02/2023
|
|
018558516
|
|
BAKKIYALAKSHMI
|
()
|
4
|
KADAMBATHUR
|
TN-02-012-017-017/888-A (Kottaiyur)
|
2902012000NRG23201220222499953
|
20/12/2022
|
Pavithra Soundarapandian
|
2902012WL061515
|
Pavithra Soundarapandian
|
00176
|
IDIB000P096
|
210
|
210
|
Processed
|
01/02/2023
|
|
018558516
|
|
Pavithra Soundarapandian
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
840
|
840
|
|
|
|
|
|
|
|