|
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-02-012-039-056/1178-A
(Vengathur)
|
2902012000NRG23080620220539500
|
08/06/2022
|
Nirosha
|
2902012WL013952
|
Nirosha
|
00152
|
HDFC0000881
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936994
|
|
Nirosha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
KADAMBATHUR
|
TN-02-012-039-055/1175-A
(Vengathur)
|
2902012000NRG23080620220539499
|
08/06/2022
|
Neelaveni
|
2902012WL013952
|
Neelaveni
|
00176
|
IDIB000M310
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936994
|
|
Neelaveni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
3
|
KADAMBATHUR
|
TN-02-012-039-050/1177-A
(Vengathur)
|
2902012000NRG23080620220539498
|
08/06/2022
|
Visalakshi
|
2902012WL013952
|
Visalakshi
|
00177
|
IOBA0000577
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936994
|
|
Visalakshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
4
|
KADAMBATHUR
|
TN-02-012-039-047/1171-A
(Vengathur)
|
2902012000NRG23080620220539496
|
08/06/2022
|
Rani
|
2902012WL013952
|
Rani
|
00468
|
UBIN0813516
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936994
|
|
Rani
|
()
|
|
5
|
KADAMBATHUR
|
TN-02-012-039-047/1179-A
(Vengathur)
|
2902012000NRG23080620220539497
|
08/06/2022
|
usha
|
2902012WL013952
|
usha
|
00468
|
UBIN0813516
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936994
|
|
usha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|