|
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-02-012-014-015/608-A
(Kondancheri)
|
2902012000NRG23210920221677104
|
21/09/2022
|
Prasanna
|
2902012WL041587
|
Prasanna
|
00176
|
IDIB000M119
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307485
|
|
Prasanna
|
()
|
|
2
|
KADAMBATHUR
|
TN-02-012-014-015/623
(Kondancheri)
|
2902012000NRG23210920221677105
|
21/09/2022
|
Sebastin
|
2902012WL041587
|
Sebastin
|
00176
|
IDIB000M119
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307485
|
|
Sebastin
|
()
|
|
3
|
KADAMBATHUR
|
TN-02-012-014-015/624-A
(Kondancheri)
|
2902012000NRG23210920221677106
|
21/09/2022
|
Vinoth
|
2902012WL041587
|
Vinoth
|
00176
|
IDIB000M119
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307485
|
|
Vinoth
|
()
|
|
4
|
KADAMBATHUR
|
TN-02-012-014-015/631-A
(Kondancheri)
|
2902012000NRG23210920221677107
|
21/09/2022
|
Visuvasam
|
2902012WL041587
|
Visuvasam
|
00176
|
IDIB000M119
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307485
|
|
Visuvasam
|
()
|
|
5
|
KADAMBATHUR
|
TN-02-012-014-015/633-A
(Kondancheri)
|
2902012000NRG23210920221677108
|
21/09/2022
|
Nikkalsopra
|
2902012WL041587
|
Nikkalsopra
|
00176
|
IDIB000M119
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307485
|
|
Nikkalsopra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|