|
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-02-012-014-014/155-A
(Kondancheri)
|
2902012000NRG23011020221794034
|
01/10/2022
|
KANTHA
|
2902012WL044261
|
KANTHA
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261474
|
|
KANTHA
|
()
|
|
2
|
KADAMBATHUR
|
TN-02-012-014-014/225-a
(Kondancheri)
|
2902012000NRG23011020221794038
|
01/10/2022
|
Rani
|
2902012WL044261
|
Rani
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
09/10/2022
|
|
010261474
|
|
Rani
|
()
|
|
3
|
KADAMBATHUR
|
TN-02-012-014-014/9-A
(Kondancheri)
|
2902012000NRG23011020221794058
|
01/10/2022
|
Sheela
|
2902012WL044261
|
Sheela
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
09/10/2022
|
|
010261474
|
|
Sheela
|
()
|
|
4
|
KADAMBATHUR
|
TN-02-012-014-015/557-A
(Kondancheri)
|
2902012000NRG23011020221794059
|
01/10/2022
|
Thamayanthi
|
2902012WL044261
|
Thamayanthi
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
09/10/2022
|
|
010261474
|
|
Thamayanthi
|
()
|
|
5
|
KADAMBATHUR
|
TN-02-012-014-015/583-A
(Kondancheri)
|
2902012000NRG23011020221794060
|
01/10/2022
|
Nirmala
|
2902012WL044261
|
Nirmala
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261474
|
|
Nirmala
|
()
|
|
6
|
KADAMBATHUR
|
TN-02-012-014-016/584-A
(Kondancheri)
|
2902012000NRG23011020221794061
|
01/10/2022
|
Durga
|
2902012WL044261
|
Durga
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
09/10/2022
|
|
010261474
|
|
Durga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6090
|
6090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6090
|
6090
|
|
|
|
|
|
|
|