|
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-02-012-042-002/625-A
(Voyalur)
|
2902012000NRG23270620220732947
|
27/06/2022
|
Kasthuri
|
2902012WL019003
|
Kasthuri
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861793
|
|
Kasthuri
|
()
|
|
2
|
KADAMBATHUR
|
TN-02-012-042-042/273-A
(Voyalur)
|
2902012000NRG23270620220732964
|
27/06/2022
|
Pottiammal
|
2902012WL019003
|
Pottiammal
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861793
|
|
Pottiammal
|
()
|
|
3
|
KADAMBATHUR
|
TN-02-012-042-042/325-a
(Voyalur)
|
2902012000NRG23270620220732968
|
27/06/2022
|
kondaian
|
2902012WL019003
|
kondaian
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861793
|
|
kondaian
|
()
|
|
4
|
KADAMBATHUR
|
TN-02-012-042-042/507-a
(Voyalur)
|
2902012000NRG23270620220732988
|
27/06/2022
|
Pauunuammal
|
2902012WL019003
|
Pauunuammal
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861793
|
|
Pauunuammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3990
|
3990
|
|
|
|
|
|
|
|