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-02-012-036-001/1244-A (Thirupandiyur)
|
2902012000NRG23140320232925632
|
14/03/2023
|
Abijit ceril valentin
|
2902012WL072403
|
Abijit ceril valentin
|
00176
|
IDIB000P096
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730794
|
|
Abijit ceril valentin
|
()
|
2
|
KADAMBATHUR
|
TN-02-012-036-036/216-A (Thirupandiyur)
|
2902012000NRG23140320232925658
|
14/03/2023
|
MARIAMMAL
|
2902012WL072403
|
MARIAMMAL
|
00176
|
IDIB000P096
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730794
|
|
MARIAMMAL
|
()
|
3
|
KADAMBATHUR
|
TN-02-012-036-036/269-A (Thirupandiyur)
|
2902012000NRG23140320232925666
|
14/03/2023
|
Selvaraj A
|
2902012WL072403
|
Selvaraj A
|
00176
|
IDIB000P096
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730794
|
|
Selvaraj A
|
()
|
4
|
KADAMBATHUR
|
TN-02-012-036-036/656-A (Thirupandiyur)
|
2902012000NRG23140320232925677
|
14/03/2023
|
SAGAYAMARY
|
2902012WL072403
|
SAGAYAMARY
|
00176
|
IDIB000P096
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730794
|
|
SAGAYAMARY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6006
|
6006
|
|
|
|
|
|
|
|