|
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-02-012-031-031/109-A
(Ramankoil)
|
2902012000NRG23151120222226597
|
15/11/2022
|
Rathnam
|
2902012WL054709
|
Rathnam
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796413
|
|
Rathnam
|
()
|
|
2
|
KADAMBATHUR
|
TN-02-012-031-031/148-A
(Ramankoil)
|
2902012000NRG23151120222226608
|
15/11/2022
|
Kamalammal
|
2902012WL054709
|
Kamalammal
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796413
|
|
Kamalammal
|
()
|
|
3
|
KADAMBATHUR
|
TN-02-012-031-037/763
(Ramankoil)
|
2902012000NRG23151120222226626
|
15/11/2022
|
Muniyammal
|
2902012WL054709
|
Muniyammal
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796413
|
|
Muniyammal
|
()
|
|
4
|
KADAMBATHUR
|
TN-02-012-031-037/778-A
(Ramankoil)
|
2902012000NRG23151120222226627
|
15/11/2022
|
Saraswathy
|
2902012WL054709
|
Saraswathy
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796413
|
|
Saraswathy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3360
|
3360
|
|
|
|
|
|
|
|