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-02-012-029-001/394-A (Puduvallur)
|
2902012000NRG23191220222488273
|
19/12/2022
|
Parvathi
|
2902012WL061237
|
Parvathi
|
00176
|
IDIB000V060
|
420
|
420
|
Processed
|
01/02/2023
|
|
018558516
|
|
Parvathi
|
()
|
2
|
KADAMBATHUR
|
TN-02-012-029-001/420-A (Puduvallur)
|
2902012000NRG23191220222488276
|
19/12/2022
|
Sheela
|
2902012WL061237
|
Sheela
|
00176
|
IDIB000V060
|
210
|
210
|
Processed
|
01/02/2023
|
|
018558516
|
|
Sheela
|
()
|
3
|
KADAMBATHUR
|
TN-02-012-029-029/60-A (Puduvallur)
|
2902012000NRG23191220222488288
|
19/12/2022
|
Pusanam
|
2902012WL061237
|
Pusanam
|
00176
|
IDIB000V060
|
420
|
420
|
Processed
|
01/02/2023
|
|
018558516
|
|
Pusanam
|
()
|
4
|
KADAMBATHUR
|
TN-02-012-029-029/91-A (Puduvallur)
|
2902012000NRG23191220222488295
|
19/12/2022
|
Poongavanam
|
2902012WL061237
|
Poongavanam
|
00176
|
IDIB000V060
|
210
|
210
|
Processed
|
01/02/2023
|
|
018558516
|
|
Poongavanam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
5
|
KADAMBATHUR
|
TN-02-012-029-001/422-A (Puduvallur)
|
2902012000NRG23191220222488277
|
19/12/2022
|
Indumathi
|
2902012WL061237
|
Indumathi
|
00177
|
IOBA0000577
|
420
|
420
|
Processed
|
02/02/2023
|
|
018558516
|
|
Indumathi
|
()
|
6
|
KADAMBATHUR
|
TN-02-012-029-029/82-A (Puduvallur)
|
2902012000NRG23191220222488292
|
19/12/2022
|
Kasthuri
|
2902012WL061237
|
Kasthuri
|
00177
|
IOBA0000577
|
420
|
420
|
Processed
|
02/02/2023
|
|
018558516
|
|
Kasthuri
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2100
|
2100
|
|
|
|
|
|
|
|