|
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-02-012-034-034/15-A
(Thandalam)
|
2902012000NRG23180620220651040
|
18/06/2022
|
selvam
|
2902012WL0016922
|
selvam
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596965
|
|
selvam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
2
|
KADAMBATHUR
|
TN-02-012-042-042/321-a
(Voyalur)
|
2902012000NRG23180620220651041
|
18/06/2022
|
Ettiyammal
|
2902012WL0016923
|
Ettiyammal
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596965
|
|
Ettiyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
KADAMBATHUR
|
TN-02-012-002-002/521-A
(Chitrambakkam)
|
2902012000NRG23180620220651038
|
18/06/2022
|
L.NARASAMMAL
|
2902012WL0016920
|
L.NARASAMMAL
|
00177
|
IOBA0003438
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596965
|
|
L.NARASAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
4
|
KADAMBATHUR
|
TN-02-012-006-006/182-A
(Irulancheri)
|
2902012000NRG23180620220651039
|
18/06/2022
|
LALITHA
|
2902012WL0016921
|
LALITHA
|
00462
|
UCBA0000517
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596965
|
|
LALITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4800
|
4800
|
|
|
|
|
|
|
|