|
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-02-012-018-018/743-A
(Mappedu)
|
2902012000NRG23120120232693282
|
12/01/2023
|
D MALA
|
2902012WL065769
|
D MALA
|
00176
|
IDIB000M119
|
860
|
860
|
Processed
|
03/02/2023
|
|
037295842
|
|
D MALA
|
INDIAN BANK(607105)
|
|
2
|
KADAMBATHUR
|
TN-02-012-018-018/764-A
(Mappedu)
|
2902012000NRG23120120232693283
|
12/01/2023
|
R. YASODHA
|
2902012WL065769
|
R. YASODHA
|
00176
|
IDIB000M119
|
1075
|
1075
|
Processed
|
03/02/2023
|
|
037295842
|
|
R. YASODHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KADAMBATHUR
|
TN-02-012-018-018/786-a
(Mappedu)
|
2902012000NRG23120120232693284
|
12/01/2023
|
JAGADEESWARI.N
|
2902012WL065769
|
JAGADEESWARI.N
|
00176
|
IDIB000M119
|
1290
|
1290
|
Processed
|
03/02/2023
|
|
037295842
|
|
JAGADEESWARI.N
|
INDIAN BANK(607105)
|
|
4
|
KADAMBATHUR
|
TN-02-012-018-018/906-A
(Mappedu)
|
2902012000NRG23120120232693285
|
12/01/2023
|
santhi
|
2902012WL065769
|
santhi
|
00176
|
IDIB000M119
|
1075
|
1075
|
Processed
|
03/02/2023
|
|
037295842
|
|
santhi
|
INDIAN BANK(607105)
|
|
5
|
KADAMBATHUR
|
TN-02-012-018-020/1104-A
(Mappedu)
|
2902012000NRG23120120232693287
|
12/01/2023
|
Selvi
|
2902012WL065769
|
Selvi
|
00176
|
IDIB000M119
|
860
|
860
|
Processed
|
03/02/2023
|
|
037295842
|
|
Selvi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5160
|
5160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5160
|
5160
|
|
|
|
|
|
|
|