|
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-02-012-035-035/304-a
(Thirumanikuppam)
|
2902012000NRG23300120232806217
|
31/01/2023
|
Nagha
|
2902012WL068569
|
Nagha
|
00176
|
IDIB000P096
|
645
|
645
|
Processed
|
08/02/2023
|
|
010082799
|
|
Nagha
|
()
|
|
2
|
KADAMBATHUR
|
TN-02-012-035-035/324-A
(Thirumanikuppam)
|
2902012000NRG23300120232806227
|
31/01/2023
|
shanthi
|
2902012WL068569
|
shanthi
|
00176
|
IDIB000P096
|
1075
|
1075
|
Processed
|
08/02/2023
|
|
010082799
|
|
shanthi
|
()
|
|
3
|
KADAMBATHUR
|
TN-02-012-035-035/457-A
(Thirumanikuppam)
|
2902012000NRG23300120232806251
|
31/01/2023
|
Valliammal
|
2902012WL068569
|
Valliammal
|
00176
|
IDIB000P096
|
430
|
430
|
Processed
|
08/02/2023
|
|
010082799
|
|
Valliammal
|
()
|
|
4
|
KADAMBATHUR
|
TN-02-012-035-035/677-A
(Thirumanikuppam)
|
2902012000NRG23300120232806270
|
31/01/2023
|
Ambika
|
2902012WL068569
|
Ambika
|
00176
|
IDIB000P096
|
860
|
860
|
Processed
|
08/02/2023
|
|
010082799
|
|
Ambika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3010
|
3010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3010
|
3010
|
|
|
|
|
|
|
|