|
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-02-012-041-041/250-A
(Vidaiyur)
|
2902012000NRG23070620220523491
|
07/06/2022
|
Punitha
|
2902012WL013588
|
Punitha
|
00176
|
IDIB000K002
|
210
|
210
|
Processed
|
14/06/2022
|
|
018937027
|
|
Punitha
|
()
|
|
2
|
KADAMBATHUR
|
TN-02-012-041-041/264-A
(Vidaiyur)
|
2902012000NRG23070620220523500
|
07/06/2022
|
Chandran
|
2902012WL013588
|
Chandran
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
14/06/2022
|
|
018937027
|
|
Chandran
|
()
|
|
3
|
KADAMBATHUR
|
TN-02-012-041-041/541-a
(Vidaiyur)
|
2902012000NRG23070620220523534
|
07/06/2022
|
Vigneswari
|
2902012WL013588
|
Vigneswari
|
00176
|
IDIB000K002
|
210
|
210
|
Processed
|
14/06/2022
|
|
018937027
|
|
Vigneswari
|
()
|
|
4
|
KADAMBATHUR
|
TN-02-012-041-041/584-A
(Vidaiyur)
|
2902012000NRG23070620220523537
|
07/06/2022
|
Raja
|
2902012WL013588
|
Raja
|
00176
|
IDIB000K002
|
420
|
420
|
Processed
|
14/06/2022
|
|
018937027
|
|
Raja
|
()
|
|
5
|
KADAMBATHUR
|
TN-02-012-041-042/723-A
(Vidaiyur)
|
2902012000NRG23070620220523553
|
07/06/2022
|
Ezhilarasi
|
2902012WL013588
|
Ezhilarasi
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018937027
|
|
Ezhilarasi
|
()
|
|
6
|
KADAMBATHUR
|
TN-02-012-041-042/735-A
(Vidaiyur)
|
2902012000NRG23070620220523554
|
07/06/2022
|
Komalavalli
|
2902012WL013588
|
Komalavalli
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937027
|
|
Komalavalli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3990
|
3990
|
|
|
|
|
|
|
|