|
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-02-012-026-003/857-A
(Prayankuppam)
|
2902012000NRG23130620220601496
|
13/06/2022
|
Susila
|
2902012WL015601
|
Susila
|
00176
|
IDIB000K002
|
420
|
420
|
Processed
|
17/06/2022
|
|
011252338
|
|
Susila
|
()
|
|
2
|
KADAMBATHUR
|
TN-02-012-026-003/941-A
(Prayankuppam)
|
2902012000NRG23130620220601502
|
13/06/2022
|
Nandhini
|
2902012WL015601
|
Nandhini
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252338
|
|
Nandhini
|
()
|
|
3
|
KADAMBATHUR
|
TN-02-012-026-026/179-A
(Prayankuppam)
|
2902012000NRG23130620220601507
|
13/06/2022
|
J MALAR
|
2902012WL015601
|
J MALAR
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
17/06/2022
|
|
011252338
|
|
J MALAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2520
|
2520
|
|
|
|
|
|
|
|