|
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-02-012-037-037/176-A
(Thodukadu)
|
2902012000NRG23070620220523192
|
07/06/2022
|
EGAVALLI
|
2902012WL013582
|
EGAVALLI
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
14/06/2022
|
|
018937027
|
|
EGAVALLI
|
()
|
|
2
|
KADAMBATHUR
|
TN-02-012-037-037/388-A
(Thodukadu)
|
2902012000NRG23070620220523199
|
07/06/2022
|
kuttiammal
|
2902012WL013582
|
kuttiammal
|
00176
|
IDIB000M119
|
420
|
420
|
Processed
|
14/06/2022
|
|
018937027
|
|
kuttiammal
|
()
|
|
3
|
KADAMBATHUR
|
TN-02-012-037-037/401-A
(Thodukadu)
|
2902012000NRG23070620220523200
|
07/06/2022
|
Helan Rani
|
2902012WL013582
|
Helan Rani
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
14/06/2022
|
|
018937027
|
|
Helan Rani
|
()
|
|
4
|
KADAMBATHUR
|
TN-02-012-037-040/438-A
(Thodukadu)
|
2902012000NRG23070620220523213
|
07/06/2022
|
Ashwini
|
2902012WL013582
|
Ashwini
|
00176
|
IDIB000M119
|
420
|
420
|
Processed
|
14/06/2022
|
|
018937027
|
|
Ashwini
|
()
|
|
5
|
KADAMBATHUR
|
TN-02-012-037-043/402-A
(Thodukadu)
|
2902012000NRG23070620220523216
|
07/06/2022
|
Pavulina
|
2902012WL013582
|
Pavulina
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
14/06/2022
|
|
018937027
|
|
Pavulina
|
()
|
|
6
|
KADAMBATHUR
|
TN-02-012-037-043/409-A
(Thodukadu)
|
2902012000NRG23070620220523217
|
07/06/2022
|
Innaiya
|
2902012WL013582
|
Innaiya
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
14/06/2022
|
|
018937027
|
|
Innaiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3780
|
3780
|
|
|
|
|
|
|
|