|
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-02-012-017-017/843-A
(Kottaiyur)
|
2902012000NRG22040420223178435
|
04/04/2022
|
vasugi
|
2902012WL073474
|
vasugi
|
00176
|
IDIB000M119
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
vasugi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
KADAMBATHUR
|
TN-02-012-017-003/880-A
(Kottaiyur)
|
2902012000NRG22040420223178383
|
04/04/2022
|
KANTHASAMY
|
2902012WL073474
|
KANTHASAMY
|
00176
|
IDIB000P096
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
KANTHASAMY
|
()
|
|
3
|
KADAMBATHUR
|
TN-02-012-017-004/801-A
(Kottaiyur)
|
2902012000NRG22040420223178384
|
04/04/2022
|
Usharani
|
2902012WL073474
|
Usharani
|
00176
|
IDIB000P096
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Usharani
|
()
|
|
4
|
KADAMBATHUR
|
TN-02-012-017-017/149-A
(Kottaiyur)
|
2902012000NRG22040420223178390
|
04/04/2022
|
D JEYAMANI
|
2902012WL073474
|
D JEYAMANI
|
00176
|
IDIB000P096
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
D JEYAMANI
|
()
|
|
5
|
KADAMBATHUR
|
TN-02-012-017-017/205-A
(Kottaiyur)
|
2902012000NRG22040420223178403
|
04/04/2022
|
Selvi
|
2902012WL073474
|
Selvi
|
00176
|
IDIB000P096
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Selvi
|
()
|
|
6
|
KADAMBATHUR
|
TN-02-012-017-017/87-A
(Kottaiyur)
|
2902012000NRG22040420223178436
|
04/04/2022
|
Selvi
|
2902012WL073474
|
Selvi
|
00176
|
IDIB000P096
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520398
|
|
Selvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5800
|
5800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7000
|
7000
|
|
|
|
|
|
|
|