|
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-02-012-004-004/195-b
(Erayamangalam)
|
2902012000NRG23290920221745443
|
01/10/2022
|
VINCENT
|
2902012WL043180
|
VINCENT
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361529
|
|
VINCENT
|
()
|
|
2
|
KADAMBATHUR
|
TN-02-012-004-004/209-a
(Erayamangalam)
|
2902012000NRG23290920221745447
|
01/10/2022
|
SAGAYAMERI
|
2902012WL043180
|
SAGAYAMERI
|
00176
|
IDIB000M119
|
420
|
420
|
Processed
|
12/10/2022
|
|
030361529
|
|
SAGAYAMERI
|
()
|
|
3
|
KADAMBATHUR
|
TN-02-012-004-005/349-A
(Erayamangalam)
|
2902012000NRG23290920221745462
|
01/10/2022
|
M V SURIYA
|
2902012WL043180
|
M V SURIYA
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361529
|
|
M V SURIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2730
|
2730
|
|
|
|
|
|
|
|