|
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-02-012-033-001/1087-A
(Senji)
|
2902012000NRG23180420220042909
|
18/04/2022
|
Divya
|
2902012WL001286
|
Divya
|
00176
|
IDIB000K002
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520779
|
|
Divya
|
()
|
|
2
|
KADAMBATHUR
|
TN-02-012-033-001/891-A
(Senji)
|
2902012000NRG23180420220042911
|
18/04/2022
|
Selvam
|
2902012WL001286
|
Selvam
|
00176
|
IDIB000K002
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520779
|
|
Selvam
|
()
|
|
3
|
KADAMBATHUR
|
TN-02-012-033-001/986-A
(Senji)
|
2902012000NRG23180420220042912
|
18/04/2022
|
Nanthini
|
2902012WL001286
|
Nanthini
|
00176
|
IDIB000K002
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520779
|
|
Nanthini
|
()
|
|
4
|
KADAMBATHUR
|
TN-02-012-033-001/989-A
(Senji)
|
2902012000NRG23180420220042913
|
18/04/2022
|
Devi
|
2902012WL001286
|
Devi
|
00176
|
IDIB000K002
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520779
|
|
Devi
|
()
|
|
5
|
KADAMBATHUR
|
TN-02-012-033-033/375-A
(Senji)
|
2902012000NRG23180420220042914
|
18/04/2022
|
Perumal
|
2902012WL001286
|
Perumal
|
00176
|
IDIB000K002
|
1405
|
1405
|
Processed
|
11/05/2022
|
|
017520779
|
|
Perumal
|
()
|
|
6
|
KADAMBATHUR
|
TN-02-012-033-034/1094-A
(Senji)
|
2902012000NRG23180420220042915
|
18/04/2022
|
Vijaya
|
2902012WL001286
|
Vijaya
|
00176
|
IDIB000K002
|
1686
|
1686
|
Rejected
|
12/05/2022
|
|
017520779
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9835
|
9835
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9835
|
9835
|
|
|
|
|
|
|
|