|
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-02-012-021-001/602-A
(Nungambakkam)
|
2902012000NRG23210620220677023
|
21/06/2022
|
Kasi
|
2902012WL017564
|
Kasi
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596914
|
|
Kasi
|
()
|
|
2
|
KADAMBATHUR
|
TN-02-012-021-021/15-A
(Nungambakkam)
|
2902012000NRG23210620220677030
|
21/06/2022
|
amirtham
|
2902012WL017564
|
amirtham
|
00176
|
IDIB000M119
|
420
|
420
|
Processed
|
25/06/2022
|
|
009596914
|
|
amirtham
|
()
|
|
3
|
KADAMBATHUR
|
TN-02-012-021-021/297-A
(Nungambakkam)
|
2902012000NRG23210620220677041
|
21/06/2022
|
Shanthi
|
2902012WL017564
|
Shanthi
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596914
|
|
Shanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2940
|
2940
|
|
|
|
|
|
|
|