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-02-012-012-001/930-A (Keelacheri)
|
2902012000NRG23300120232797531
|
30/01/2023
|
Anitha Mary S
|
2902012WL068397
|
Anitha Mary S
|
00176
|
IDIB000M119
|
1075
|
1075
|
Processed
|
01/02/2023
|
|
018559851
|
|
Anitha Mary S
|
()
|
2
|
KADAMBATHUR
|
TN-02-012-012-004/945-A (Keelacheri)
|
2902012000NRG23300120232797533
|
30/01/2023
|
TAMIL SELVI
|
2902012WL068397
|
TAMIL SELVI
|
00176
|
IDIB000M119
|
860
|
860
|
Processed
|
01/02/2023
|
|
018559851
|
|
TAMIL SELVI
|
()
|
3
|
KADAMBATHUR
|
TN-02-012-012-012/419-A (Keelacheri)
|
2902012000NRG23300120232797541
|
30/01/2023
|
perama
|
2902012WL068397
|
perama
|
00176
|
IDIB000M119
|
860
|
860
|
Processed
|
01/02/2023
|
|
018559851
|
|
perama
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2795
|
2795
|
|
|
|
|
|
|
|
4
|
KADAMBATHUR
|
TN-02-012-012-012/442-A (Keelacheri)
|
2902012000NRG23300120232797542
|
30/01/2023
|
Jamuna C
|
2902012WL068397
|
Jamuna C
|
00468
|
UBIN0535648
|
860
|
860
|
Processed
|
01/02/2023
|
|
018559851
|
|
Jamuna C
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
860
|
860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3655
|
3655
|
|
|
|
|
|
|
|