|
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-02-012-041-041/192-A
(Vidaiyur)
|
2902012000NRG23141120222218648
|
15/11/2022
|
Govindhaswamy
|
2902012WL054526
|
Govindhaswamy
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796413
|
|
Govindhaswamy
|
()
|
|
2
|
KADAMBATHUR
|
TN-02-012-041-041/341-A
(Vidaiyur)
|
2902012000NRG23141120222218677
|
15/11/2022
|
M.Muniammal
|
2902012WL054526
|
M.Muniammal
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796413
|
|
M.Muniammal
|
()
|
|
3
|
KADAMBATHUR
|
TN-02-012-041-041/721-A
(Vidaiyur)
|
2902012000NRG23141120222218704
|
15/11/2022
|
Rajeshwari
|
2902012WL054526
|
Rajeshwari
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796413
|
|
Rajeshwari
|
()
|
|
4
|
KADAMBATHUR
|
TN-02-012-041-041/749-A
(Vidaiyur)
|
2902012000NRG23141120222218705
|
15/11/2022
|
Revathi
|
2902012WL054526
|
Revathi
|
00176
|
IDIB000K002
|
210
|
210
|
Processed
|
21/11/2022
|
|
015796413
|
|
Revathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3150
|
3150
|
|
|
|
|
|
|
|