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-02-012-017-017/427-A (Kottaiyur)
|
2902012000NRG23140320233046309
|
14/03/2023
|
Devagi
|
2902012WL072951
|
Devagi
|
00176
|
IDIB000P096
|
1075
|
1075
|
Processed
|
31/03/2023
|
|
025730644
|
|
Devagi
|
()
|
2
|
KADAMBATHUR
|
TN-02-012-017-017/561-A (Kottaiyur)
|
2902012000NRG23140320233046334
|
14/03/2023
|
Murugan
|
2902012WL072951
|
Murugan
|
00176
|
IDIB000P096
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730644
|
|
Murugan
|
()
|
3
|
KADAMBATHUR
|
TN-02-012-017-017/864-a (Kottaiyur)
|
2902012000NRG23140320233046367
|
14/03/2023
|
BAKKIYALAKSHMI
|
2902012WL072951
|
BAKKIYALAKSHMI
|
00176
|
IDIB000P096
|
1075
|
1075
|
Processed
|
31/03/2023
|
|
025730644
|
|
BAKKIYALAKSHMI
|
()
|
4
|
KADAMBATHUR
|
TN-02-012-017-017/888-A (Kottaiyur)
|
2902012000NRG23140320233046370
|
14/03/2023
|
Pavithra Soundarapandian
|
2902012WL072951
|
Pavithra Soundarapandian
|
00176
|
IDIB000P096
|
1075
|
1075
|
Processed
|
31/03/2023
|
|
025730644
|
|
Pavithra Soundarapandian
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4145
|
4145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4145
|
4145
|
|
|
|
|
|
|
|