|
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-02-012-014-014/122-A
(Kondancheri)
|
2902012000NRG23230320233339039
|
23/03/2023
|
K. ROSE
|
2902012WL077297
|
K. ROSE
|
00176
|
IDIB000M119
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730314
|
|
K. ROSE
|
INDIAN BANK(607105)
|
|
2
|
KADAMBATHUR
|
TN-02-012-014-014/178-A
(Kondancheri)
|
2902012000NRG23230320233339040
|
23/03/2023
|
KAMSALA
|
2902012WL077297
|
KAMSALA
|
00176
|
IDIB000M119
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730314
|
|
KAMSALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KADAMBATHUR
|
TN-02-012-014-014/222-a
(Kondancheri)
|
2902012000NRG23230320233339041
|
23/03/2023
|
MERY
|
2902012WL077297
|
MERY
|
00176
|
IDIB000M119
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730314
|
|
MERY
|
INDIAN BANK(607105)
|
|
4
|
KADAMBATHUR
|
TN-02-012-014-014/223-A
(Kondancheri)
|
2902012000NRG23230320233339042
|
23/03/2023
|
L GNANAMANI
|
2902012WL077297
|
L GNANAMANI
|
00176
|
IDIB000M119
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730314
|
|
L GNANAMANI
|
INDIAN BANK(607105)
|
|
5
|
KADAMBATHUR
|
TN-02-012-014-014/367-A
(Kondancheri)
|
2902012000NRG23230320233339043
|
23/03/2023
|
Vedhamani
|
2902012WL077297
|
Vedhamani
|
00176
|
IDIB000M119
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730314
|
|
Vedhamani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4800
|
4800
|
|
|
|
|
|
|
|