|
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-02-012-031-002/750-A
(Ramankoil)
|
2902012000NRG23071120222164367
|
08/11/2022
|
Ravi
|
2902012WL053075
|
Ravi
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
16/11/2022
|
|
014668455
|
|
Ravi
|
()
|
|
2
|
KADAMBATHUR
|
TN-02-012-031-002/774-A
(Ramankoil)
|
2902012000NRG23071120222164368
|
08/11/2022
|
Jaishankar
|
2902012WL053075
|
Jaishankar
|
00176
|
IDIB000K002
|
420
|
420
|
Processed
|
16/11/2022
|
|
014668455
|
|
Jaishankar
|
()
|
|
3
|
KADAMBATHUR
|
TN-02-012-031-031/166-A
(Ramankoil)
|
2902012000NRG23071120222164369
|
08/11/2022
|
Poosanam
|
2902012WL053075
|
Poosanam
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668455
|
|
Poosanam
|
()
|
|
4
|
KADAMBATHUR
|
TN-02-012-031-031/207-a
(Ramankoil)
|
2902012000NRG23071120222164383
|
08/11/2022
|
Neela
|
2902012WL053075
|
Neela
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
16/11/2022
|
|
014668455
|
|
Neela
|
()
|
|
5
|
KADAMBATHUR
|
TN-02-012-031-031/253-a
(Ramankoil)
|
2902012000NRG23071120222164398
|
08/11/2022
|
Sumathi
|
2902012WL053075
|
Sumathi
|
00176
|
IDIB000K002
|
420
|
420
|
Processed
|
16/11/2022
|
|
014668455
|
|
Sumathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3780
|
3780
|
|
|
|
|
|
|
|