|
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-02-012-035-003/603-A
(Thirumanikuppam)
|
2902012000NRG23230820221393683
|
23/08/2022
|
Muthammal
|
2902012WL034486
|
Muthammal
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844912
|
|
Muthammal
|
()
|
|
2
|
KADAMBATHUR
|
TN-02-012-035-003/685-A
(Thirumanikuppam)
|
2902012000NRG23230820221393686
|
23/08/2022
|
Santhi
|
2902012WL034486
|
Santhi
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844912
|
|
Santhi
|
()
|
|
3
|
KADAMBATHUR
|
TN-02-012-035-003/686-A
(Thirumanikuppam)
|
2902012000NRG23230820221393687
|
23/08/2022
|
Bhuveshwari
|
2902012WL034486
|
Bhuveshwari
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
31/08/2022
|
|
020844912
|
|
Bhuveshwari
|
()
|
|
4
|
KADAMBATHUR
|
TN-02-012-035-035/457-A
(Thirumanikuppam)
|
2902012000NRG23230820221393708
|
23/08/2022
|
Valliammal
|
2902012WL034486
|
Valliammal
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844912
|
|
Valliammal
|
()
|
|
5
|
KADAMBATHUR
|
TN-02-012-035-035/516-A
(Thirumanikuppam)
|
2902012000NRG23230820221393711
|
23/08/2022
|
Dhanalakshmi
|
2902012WL034486
|
Dhanalakshmi
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
31/08/2022
|
|
020844912
|
|
Dhanalakshmi
|
()
|
|
6
|
KADAMBATHUR
|
TN-02-012-035-035/683-A
(Thirumanikuppam)
|
2902012000NRG23230820221393717
|
23/08/2022
|
Thamizhselvi
|
2902012WL034486
|
Thamizhselvi
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
31/08/2022
|
|
020844912
|
|
Thamizhselvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5460
|
5460
|
|
|
|
|
|
|
|