|
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-02-012-011-011/133-a
(Kumaracheri)
|
2902012000NRG23020920221523044
|
03/09/2022
|
MANGAI
|
2902012WL037577
|
MANGAI
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858165
|
|
MANGAI
|
()
|
|
2
|
KADAMBATHUR
|
TN-02-012-011-011/208-A
(Kumaracheri)
|
2902012000NRG23020920221523055
|
03/09/2022
|
Pushpalatha
|
2902012WL037577
|
Pushpalatha
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858165
|
|
Pushpalatha
|
()
|
|
3
|
KADAMBATHUR
|
TN-02-012-011-013/191-A
(Kumaracheri)
|
2902012000NRG23020920221523080
|
03/09/2022
|
Shenbhagam
|
2902012WL037577
|
Shenbhagam
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858165
|
|
Shenbhagam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2310
|
2310
|
|
|
|
|
|
|
|