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-02-012-015-015/621-A (koovam)
|
2902012000NRG23120120232690677
|
12/01/2023
|
R Saraswathi
|
2902012WL065701
|
R Saraswathi
|
00176
|
IDIB000M119
|
645
|
645
|
Processed
|
02/02/2023
|
|
037290477
|
|
R Saraswathi
|
()
|
2
|
KADAMBATHUR
|
TN-02-012-015-015/623-a (koovam)
|
2902012000NRG23120120232690678
|
12/01/2023
|
S. Latha
|
2902012WL065701
|
S. Latha
|
00176
|
IDIB000M119
|
1290
|
1290
|
Processed
|
02/02/2023
|
|
037290477
|
|
S. Latha
|
()
|
3
|
KADAMBATHUR
|
TN-02-012-015-015/71-A (koovam)
|
2902012000NRG23120120232690684
|
12/01/2023
|
Selvi
|
2902012WL065701
|
Selvi
|
00176
|
IDIB000M119
|
860
|
860
|
Processed
|
02/02/2023
|
|
037290477
|
|
Selvi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2795
|
2795
|
|
|
|
|
|
|
|
4
|
KADAMBATHUR
|
TN-02-012-015-025/571-A (koovam)
|
2902012000NRG23120120232690706
|
12/01/2023
|
M.RANI
|
2902012WL065701
|
M.RANI
|
00177
|
IOBA0003438
|
645
|
645
|
Processed
|
02/02/2023
|
|
037290477
|
|
M.RANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
645
|
645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3440
|
3440
|
|
|
|
|
|
|
|