|
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-02-012-018-018/292-a
(Mappedu)
|
2902012000NRG23300820221474218
|
30/08/2022
|
Rukumani
|
2902012WL036558
|
Rukumani
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858062
|
|
Rukumani
|
()
|
|
2
|
KADAMBATHUR
|
TN-02-012-018-018/307-a
(Mappedu)
|
2902012000NRG23300820221474223
|
30/08/2022
|
Mari
|
2902012WL036558
|
Mari
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858062
|
|
Mari
|
()
|
|
3
|
KADAMBATHUR
|
TN-02-012-018-018/330-a
(Mappedu)
|
2902012000NRG23300820221474229
|
30/08/2022
|
Malliswari
|
2902012WL036558
|
Malliswari
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858062
|
|
Malliswari
|
()
|
|
4
|
KADAMBATHUR
|
TN-02-012-018-018/772-A
(Mappedu)
|
2902012000NRG23300820221474258
|
30/08/2022
|
Padigam
|
2902012WL036558
|
Padigam
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858062
|
|
Padigam
|
()
|
|
5
|
KADAMBATHUR
|
TN-02-012-018-025/1360-A
(Mappedu)
|
2902012000NRG23300820221474271
|
30/08/2022
|
Balamani
|
2902012WL036558
|
Balamani
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858062
|
|
Balamani
|
()
|
|
6
|
KADAMBATHUR
|
TN-02-012-018-025/1390-A
(Mappedu)
|
2902012000NRG23300820221474272
|
30/08/2022
|
Janci Rani
|
2902012WL036558
|
Janci Rani
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858062
|
|
Janci Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4830
|
4830
|
|
|
|
|
|
|
|