|
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-02-012-030-030/295-A
(Pudupattu)
|
2902012000NRG23151120222228111
|
15/11/2022
|
Ranganayagi
|
2902012WL054743
|
Ranganayagi
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796413
|
|
Ranganayagi
|
()
|
|
2
|
KADAMBATHUR
|
TN-02-012-030-030/356-a
(Pudupattu)
|
2902012000NRG23151120222228126
|
15/11/2022
|
panjalai
|
2902012WL054743
|
panjalai
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796413
|
|
panjalai
|
()
|
|
3
|
KADAMBATHUR
|
TN-02-012-030-030/385-A
(Pudupattu)
|
2902012000NRG23151120222228131
|
15/11/2022
|
Padmvathy
|
2902012WL054743
|
Padmvathy
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796413
|
|
Padmvathy
|
()
|
|
4
|
KADAMBATHUR
|
TN-02-012-030-030/5-A
(Pudupattu)
|
2902012000NRG23151120222228143
|
15/11/2022
|
Murugesan
|
2902012WL054743
|
Murugesan
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796413
|
|
Murugesan
|
()
|
|
5
|
KADAMBATHUR
|
TN-02-012-030-031/595-A
(Pudupattu)
|
2902012000NRG23151120222228154
|
15/11/2022
|
Yuvarani
|
2902012WL054743
|
Yuvarani
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796413
|
|
Yuvarani
|
()
|
|
6
|
KADAMBATHUR
|
TN-02-012-030-031/614-A
(Pudupattu)
|
2902012000NRG23151120222228155
|
15/11/2022
|
Lakshmi
|
2902012WL054743
|
Lakshmi
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796413
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5040
|
5040
|
|
|
|
|
|
|
|