|
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-02-012-008-008/333-A
(Kallambedu)
|
2902012000NRG23081120222174985
|
08/11/2022
|
Marri
|
2902012WL053388
|
Marri
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
16/11/2022
|
|
014668455
|
|
Marri
|
()
|
|
2
|
KADAMBATHUR
|
TN-02-012-008-008/336-A
(Kallambedu)
|
2902012000NRG23081120222174986
|
08/11/2022
|
Jeeva
|
2902012WL053388
|
Jeeva
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
16/11/2022
|
|
014668455
|
|
Jeeva
|
()
|
|
3
|
KADAMBATHUR
|
TN-02-012-008-008/387-A
(Kallambedu)
|
2902012000NRG23081120222174992
|
08/11/2022
|
lakshmi
|
2902012WL053388
|
lakshmi
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
16/11/2022
|
|
014668455
|
|
lakshmi
|
()
|
|
4
|
KADAMBATHUR
|
TN-02-012-008-008/60-a
(Kallambedu)
|
2902012000NRG23081120222175000
|
08/11/2022
|
R LAKSHMI
|
2902012WL053388
|
R LAKSHMI
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
16/11/2022
|
|
014668455
|
|
R LAKSHMI
|
()
|
|
5
|
KADAMBATHUR
|
TN-02-012-008-010/581-A
(Kallambedu)
|
2902012000NRG23081120222175005
|
08/11/2022
|
Ashokan
|
2902012WL053388
|
Ashokan
|
00176
|
IDIB000P096
|
420
|
420
|
Processed
|
16/11/2022
|
|
014668455
|
|
Ashokan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2940
|
2940
|
|
|
|
|
|
|
|