|
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-02-012-026-026/132-A
(Prayankuppam)
|
2902012000NRG23230520220341698
|
23/05/2022
|
KALA.
|
2902012WL009374
|
KALA.
|
00176
|
IDIB000K002
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
KALA.
|
INDIAN BANK(607105)
|
|
2
|
KADAMBATHUR
|
TN-02-012-026-026/187-A
(Prayankuppam)
|
2902012000NRG23230520220341700
|
23/05/2022
|
R KUTTIAMMAL
|
2902012WL009374
|
R KUTTIAMMAL
|
00176
|
IDIB000K002
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
R KUTTIAMMAL
|
INDIAN BANK(607105)
|
|
3
|
KADAMBATHUR
|
TN-02-012-026-026/486-A
(Prayankuppam)
|
2902012000NRG23230520220341701
|
23/05/2022
|
R.SHARULATHA
|
2902012WL009374
|
R.SHARULATHA
|
00176
|
IDIB000K002
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
R.SHARULATHA
|
INDIAN BANK(607105)
|
|
4
|
KADAMBATHUR
|
TN-02-012-026-026/541-A
(Prayankuppam)
|
2902012000NRG23230520220341702
|
23/05/2022
|
Kamakshi.D
|
2902012WL009374
|
Kamakshi.D
|
00176
|
IDIB000K002
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kamakshi.D
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|