|
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-02-012-020-020/264-A
(Mudugur)
|
2902012000NRG23100520220214216
|
10/05/2022
|
Thilagavathi
|
2902012WL006076
|
Thilagavathi
|
00176
|
IDIB000M119
|
843
|
843
|
Processed
|
16/05/2022
|
|
014388859
|
|
Thilagavathi
|
()
|
|
2
|
KADAMBATHUR
|
TN-02-012-020-020/272-A
(Mudugur)
|
2902012000NRG23100520220214218
|
10/05/2022
|
Devi
|
2902012WL006076
|
Devi
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
Devi
|
()
|
|
3
|
KADAMBATHUR
|
TN-02-012-020-020/285-A
(Mudugur)
|
2902012000NRG23100520220214220
|
10/05/2022
|
Megala
|
2902012WL006076
|
Megala
|
00176
|
IDIB000M119
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Megala
|
()
|
|
4
|
KADAMBATHUR
|
TN-02-012-020-020/71-A
(Mudugur)
|
2902012000NRG23100520220214229
|
10/05/2022
|
KANNIYAMMAL
|
2902012WL006076
|
KANNIYAMMAL
|
00176
|
IDIB000M119
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388859
|
|
KANNIYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3243
|
3243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3243
|
3243
|
|
|
|
|
|
|
|