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-02-012-017-017/16-A (Kottaiyur)
|
2902012000NRG23051120222114471
|
05/11/2022
|
Muniyammal
|
2902012WL052012
|
Muniyammal
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
15/11/2022
|
|
015841996
|
|
Muniyammal
|
INDIAN BANK(607105)
|
2
|
KADAMBATHUR
|
TN-02-012-017-017/17-A (Kottaiyur)
|
2902012000NRG23051120222114472
|
05/11/2022
|
Saroja . E
|
2902012WL052012
|
Saroja . E
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
15/11/2022
|
|
015841996
|
|
Saroja . E
|
INDIAN BANK(607105)
|
3
|
KADAMBATHUR
|
TN-02-012-017-017/173-A (Kottaiyur)
|
2902012000NRG23051120222114473
|
05/11/2022
|
A Malliga
|
2902012WL052012
|
A Malliga
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
15/11/2022
|
|
015841996
|
|
A Malliga
|
INDIAN BANK(607105)
|
4
|
KADAMBATHUR
|
TN-02-012-017-017/176-A (Kottaiyur)
|
2902012000NRG23051120222114474
|
05/11/2022
|
Pattammal
|
2902012WL052012
|
Pattammal
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
15/11/2022
|
|
015841996
|
|
Pattammal
|
INDIAN BANK(607105)
|
5
|
KADAMBATHUR
|
TN-02-012-017-017/392-a (Kottaiyur)
|
2902012000NRG23051120222114475
|
05/11/2022
|
Tamizarasi
|
2902012WL052012
|
Tamizarasi
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
15/11/2022
|
|
015841996
|
|
Tamizarasi
|
INDIAN BANK(607105)
|
6
|
KADAMBATHUR
|
TN-02-012-017-017/444-A (Kottaiyur)
|
2902012000NRG23051120222114476
|
05/11/2022
|
Susila
|
2902012WL052012
|
Susila
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
15/11/2022
|
|
015841996
|
|
Susila
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5040
|
5040
|
|
|
|
|
|
|
|