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-02-012-029-001/403-A (Puduvallur)
|
2902012000NRG23020720220782741
|
02/07/2022
|
Deva
|
2902012WL020394
|
Deva
|
00176
|
IDIB000V060
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015112829
|
|
Deva
|
()
|
2
|
KADAMBATHUR
|
TN-02-012-029-001/412-A (Puduvallur)
|
2902012000NRG23020720220782742
|
02/07/2022
|
Gowthami
|
2902012WL020394
|
Gowthami
|
00176
|
IDIB000V060
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015112829
|
|
Gowthami
|
()
|
3
|
KADAMBATHUR
|
TN-02-012-029-029/70-A (Puduvallur)
|
2902012000NRG23020720220782755
|
02/07/2022
|
Minala
|
2902012WL020394
|
Minala
|
00176
|
IDIB000V060
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
015112829
|
|
Minala
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
4
|
KADAMBATHUR
|
TN-02-012-029-029/75-A (Puduvallur)
|
2902012000NRG23020720220782756
|
02/07/2022
|
Selvi
|
2902012WL020394
|
Selvi
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
07/07/2022
|
|
015112829
|
|
Selvi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4200
|
4200
|
|
|
|
|
|
|
|