|
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-02-012-036-036/1083-A
(Thirupandiyur)
|
2902012000NRG23300120232802671
|
31/01/2023
|
Gomathi
|
2902012WL068506
|
Gomathi
|
00176
|
IDIB000P096
|
860
|
860
|
Processed
|
08/02/2023
|
|
010082799
|
|
Gomathi
|
()
|
|
2
|
KADAMBATHUR
|
TN-02-012-036-036/290-A
(Thirupandiyur)
|
2902012000NRG23300120232802673
|
31/01/2023
|
MArimuthappan
|
2902012WL068506
|
MArimuthappan
|
00176
|
IDIB000P096
|
860
|
860
|
Processed
|
08/02/2023
|
|
010082799
|
|
MArimuthappan
|
()
|
|
3
|
KADAMBATHUR
|
TN-02-012-036-036/322-A
(Thirupandiyur)
|
2902012000NRG23300120232802678
|
31/01/2023
|
A.Elumalai
|
2902012WL068506
|
A.Elumalai
|
00176
|
IDIB000P096
|
1290
|
1290
|
Processed
|
08/02/2023
|
|
010082799
|
|
A.Elumalai
|
()
|
|
4
|
KADAMBATHUR
|
TN-02-012-036-036/856-A
(Thirupandiyur)
|
2902012000NRG23300120232802725
|
31/01/2023
|
s.kala
|
2902012WL068506
|
s.kala
|
00176
|
IDIB000P096
|
430
|
430
|
Processed
|
08/02/2023
|
|
010082799
|
|
s.kala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3440
|
3440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3440
|
3440
|
|
|
|
|
|
|
|