|
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-02-012-025-025/233-A
(Pinjivakkam)
|
2902012000NRG23310720221102710
|
02/08/2022
|
france jaya
|
2902012WL028114
|
france jaya
|
00176
|
IDIB000K002
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016410808
|
|
france jaya
|
()
|
|
2
|
KADAMBATHUR
|
TN-02-012-025-025/554-A
(Pinjivakkam)
|
2902012000NRG23310720221102714
|
02/08/2022
|
Kanagavalli
|
2902012WL028114
|
Kanagavalli
|
00176
|
IDIB000K002
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016410808
|
|
Kanagavalli
|
()
|
|
3
|
KADAMBATHUR
|
TN-02-012-025-026/543-A
(Pinjivakkam)
|
2902012000NRG23310720221102715
|
02/08/2022
|
Bhavani
|
2902012WL028114
|
Bhavani
|
00176
|
IDIB000K002
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016410808
|
|
Bhavani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|