|
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-02-012-027-027/1152-A
(Pudumavilangai)
|
2902012000NRG23080820221217351
|
08/08/2022
|
Kumari
|
2902012WL030728
|
Kumari
|
00176
|
IDIB000K002
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910923
|
|
Kumari
|
()
|
|
2
|
KADAMBATHUR
|
TN-02-012-027-027/1153-A
(Pudumavilangai)
|
2902012000NRG23080820221217352
|
08/08/2022
|
Murugammal
|
2902012WL030728
|
Murugammal
|
00176
|
IDIB000K002
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910923
|
|
Murugammal
|
()
|
|
3
|
KADAMBATHUR
|
TN-02-012-027-027/1154-A
(Pudumavilangai)
|
2902012000NRG23080820221217353
|
08/08/2022
|
Poonkuzhali
|
2902012WL030728
|
Poonkuzhali
|
00176
|
IDIB000K002
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910923
|
|
Poonkuzhali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4215
|
4215
|
|
|
|
|
|
|
|