|
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-02-012-004-004/248-a
(Erayamangalam)
|
2902012000NRG23190920221663022
|
20/09/2022
|
johnpetter
|
2902012WL041248
|
johnpetter
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307485
|
|
johnpetter
|
()
|
|
2
|
KADAMBATHUR
|
TN-02-012-004-004/354-A
(Erayamangalam)
|
2902012000NRG23190920221663029
|
20/09/2022
|
V.INDRA
|
2902012WL041248
|
V.INDRA
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307485
|
|
V.INDRA
|
()
|
|
3
|
KADAMBATHUR
|
TN-02-012-004-004/65-A
(Erayamangalam)
|
2902012000NRG23190920221663041
|
20/09/2022
|
manimegalai
|
2902012WL041248
|
manimegalai
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307485
|
|
manimegalai
|
()
|
|
4
|
KADAMBATHUR
|
TN-02-012-004-004/93-A
(Erayamangalam)
|
2902012000NRG23190920221663047
|
20/09/2022
|
A.RAJESWARI
|
2902012WL041248
|
A.RAJESWARI
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307485
|
|
A.RAJESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4620
|
4620
|
|
|
|
|
|
|
|