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-02-012-007-007/1489-A (Kadambathur)
|
2902012000NRG23050820221176400
|
06/08/2022
|
M.RAJESWARI
|
2902012WL029833
|
M.RAJESWARI
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910923
|
|
M.RAJESWARI
|
()
|
2
|
KADAMBATHUR
|
TN-02-012-007-007/177-A (Kadambathur)
|
2902012000NRG23050820221176401
|
06/08/2022
|
R.Queenmeri
|
2902012WL029833
|
R.Queenmeri
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910923
|
|
R.Queenmeri
|
()
|
3
|
KADAMBATHUR
|
TN-02-012-007-007/184-A (Kadambathur)
|
2902012000NRG23050820221176403
|
06/08/2022
|
Velankanni
|
2902012WL029833
|
Velankanni
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910923
|
|
Velankanni
|
()
|
4
|
KADAMBATHUR
|
TN-02-012-007-007/454-A (Kadambathur)
|
2902012000NRG23050820221176411
|
06/08/2022
|
SALOMI
|
2902012WL029833
|
SALOMI
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910923
|
|
SALOMI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3780
|
3780
|
|
|
|
|
|
|
|