|
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-02-012-030-030/134-A
(Pudupattu)
|
2902012000NRG23121220222435626
|
12/12/2022
|
Devaki
|
2902012WL059999
|
Devaki
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254868
|
|
Devaki
|
()
|
|
2
|
KADAMBATHUR
|
TN-02-012-030-030/148-A
(Pudupattu)
|
2902012000NRG23121220222435632
|
12/12/2022
|
Kasthuri
|
2902012WL059999
|
Kasthuri
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254868
|
|
Kasthuri
|
()
|
|
3
|
KADAMBATHUR
|
TN-02-012-030-030/348-a
(Pudupattu)
|
2902012000NRG23121220222435651
|
12/12/2022
|
Illamalli
|
2902012WL059999
|
Illamalli
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254868
|
|
Illamalli
|
()
|
|
4
|
KADAMBATHUR
|
TN-02-012-030-030/607-A
(Pudupattu)
|
2902012000NRG23121220222435672
|
12/12/2022
|
Sasikala
|
2902012WL059999
|
Sasikala
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254868
|
|
Sasikala
|
()
|
|
5
|
KADAMBATHUR
|
TN-02-012-030-030/609-A
(Pudupattu)
|
2902012000NRG23121220222435673
|
12/12/2022
|
Kanniyammal
|
2902012WL059999
|
Kanniyammal
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254868
|
|
Kanniyammal
|
()
|
|
6
|
KADAMBATHUR
|
TN-02-012-030-031/641-A
(Pudupattu)
|
2902012000NRG23121220222435676
|
12/12/2022
|
Prabavathi
|
2902012WL059999
|
Prabavathi
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254868
|
|
Prabavathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7350
|
7350
|
|
|
|
|
|
|
|