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-02-012-039-055/1126-A (Vengathur)
|
2902012000NRG23300920221759468
|
30/09/2022
|
Tamilselvi
|
2902012WL043516
|
Tamilselvi
|
00176
|
IDIB000M192
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361488
|
|
Tamilselvi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
2
|
KADAMBATHUR
|
TN-02-012-039-055/1129-A (Vengathur)
|
2902012000NRG23300920221759469
|
30/09/2022
|
Parimala
|
2902012WL043516
|
Parimala
|
00176
|
IDIB000M310
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361488
|
|
Parimala
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
3
|
KADAMBATHUR
|
TN-02-012-039-055/1125-A (Vengathur)
|
2902012000NRG23300920221759467
|
30/09/2022
|
Indirani
|
2902012WL043516
|
Indirani
|
00177
|
IOBA0000577
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361488
|
|
Indirani
|
()
|
4
|
KADAMBATHUR
|
TN-02-012-039-055/1131-A (Vengathur)
|
2902012000NRG23300920221759470
|
30/09/2022
|
Poongavanam
|
2902012WL043516
|
Poongavanam
|
00177
|
IOBA0000577
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361488
|
|
Poongavanam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|