|
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-02-012-018-018/164-a
(Mappedu)
|
2902012000NRG23260720221060932
|
26/07/2022
|
J.JAYASELLI
|
2902012WL027140
|
J.JAYASELLI
|
00176
|
IDIB000M119
|
420
|
420
|
Processed
|
02/08/2022
|
|
013645861
|
|
J.JAYASELLI
|
()
|
|
2
|
KADAMBATHUR
|
TN-02-012-018-018/179-A
(Mappedu)
|
2902012000NRG23260720221060938
|
26/07/2022
|
Ramu
|
2902012WL027140
|
Ramu
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645861
|
|
Ramu
|
()
|
|
3
|
KADAMBATHUR
|
TN-02-012-018-018/404-A
(Mappedu)
|
2902012000NRG23260720221060943
|
26/07/2022
|
SUSALLYA
|
2902012WL027140
|
SUSALLYA
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645861
|
|
SUSALLYA
|
()
|
|
4
|
KADAMBATHUR
|
TN-02-012-018-018/698-A
(Mappedu)
|
2902012000NRG23260720221060951
|
26/07/2022
|
Alamelu
|
2902012WL027140
|
Alamelu
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013645861
|
|
Alamelu
|
()
|
|
5
|
KADAMBATHUR
|
TN-02-012-018-026/1373-A
(Mappedu)
|
2902012000NRG23260720221060968
|
26/07/2022
|
Nagammal
|
2902012WL027140
|
Nagammal
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645861
|
|
Nagammal
|
()
|
|
6
|
KADAMBATHUR
|
TN-02-012-018-026/1375-A
(Mappedu)
|
2902012000NRG23260720221060969
|
26/07/2022
|
Thomas
|
2902012WL027140
|
Thomas
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645861
|
|
Thomas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6510
|
6510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6510
|
6510
|
|
|
|
|
|
|
|