|
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-02-012-034-034/119-A
(Thandalam)
|
2902012000NRG23020720220783778
|
02/07/2022
|
Prabakaran
|
2902012WL020426
|
Prabakaran
|
00176
|
IDIB000K002
|
1405
|
1405
|
Processed
|
07/07/2022
|
|
015112829
|
|
Prabakaran
|
()
|
|
2
|
KADAMBATHUR
|
TN-02-012-034-034/132-A
(Thandalam)
|
2902012000NRG23020720220783784
|
02/07/2022
|
Anjalakshi
|
2902012WL020426
|
Anjalakshi
|
00176
|
IDIB000K002
|
843
|
843
|
Processed
|
07/07/2022
|
|
015112829
|
|
Anjalakshi
|
()
|
|
3
|
KADAMBATHUR
|
TN-02-012-034-034/139-A
(Thandalam)
|
2902012000NRG23020720220783787
|
02/07/2022
|
PUSPA
|
2902012WL020426
|
PUSPA
|
00176
|
IDIB000K002
|
420
|
420
|
Processed
|
07/07/2022
|
|
015112829
|
|
PUSPA
|
()
|
|
4
|
KADAMBATHUR
|
TN-02-012-034-034/180-A
(Thandalam)
|
2902012000NRG23020720220783798
|
02/07/2022
|
Nathiya
|
2902012WL020426
|
Nathiya
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
07/07/2022
|
|
015112829
|
|
Nathiya
|
()
|
|
5
|
KADAMBATHUR
|
TN-02-012-034-034/222-A
(Thandalam)
|
2902012000NRG23020720220783810
|
02/07/2022
|
SELVI
|
2902012WL020426
|
SELVI
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
015112829
|
|
SELVI
|
()
|
|
6
|
KADAMBATHUR
|
TN-02-012-034-034/315-A
(Thandalam)
|
2902012000NRG23020720220783814
|
02/07/2022
|
Shanthi
|
2902012WL020426
|
Shanthi
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
015112829
|
|
Shanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5608
|
5608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5608
|
5608
|
|
|
|
|
|
|
|