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-02-012-014-014/342-A (Kondancheri)
|
2902012000NRG23121220222447078
|
12/12/2022
|
Mary
|
2902012WL060209
|
Mary
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255073
|
|
Mary
|
()
|
2
|
KADAMBATHUR
|
TN-02-012-014-015/586-A (Kondancheri)
|
2902012000NRG23121220222447105
|
12/12/2022
|
Yobu
|
2902012WL060209
|
Yobu
|
00176
|
IDIB000M119
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255073
|
|
Yobu
|
()
|
3
|
KADAMBATHUR
|
TN-02-012-014-015/612-A (Kondancheri)
|
2902012000NRG23121220222447106
|
12/12/2022
|
Pristonfranklin
|
2902012WL060209
|
Pristonfranklin
|
00176
|
IDIB000M119
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255073
|
|
Pristonfranklin
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3860
|
3860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3860
|
3860
|
|
|
|
|
|
|
|