|
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-02-012-011-011/133-a
(Kumaracheri)
|
2902012000NRG23110720220894419
|
11/07/2022
|
MANGAI
|
2902012WL023191
|
MANGAI
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
15/07/2022
|
|
030529590
|
|
MANGAI
|
()
|
|
2
|
KADAMBATHUR
|
TN-02-012-011-011/208-A
(Kumaracheri)
|
2902012000NRG23110720220894429
|
11/07/2022
|
Pushpalatha
|
2902012WL023191
|
Pushpalatha
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529590
|
|
Pushpalatha
|
()
|
|
3
|
KADAMBATHUR
|
TN-02-012-011-013/191-A
(Kumaracheri)
|
2902012000NRG23110720220894454
|
11/07/2022
|
Shenbhagam
|
2902012WL023191
|
Shenbhagam
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529590
|
|
Shenbhagam
|
()
|
|
4
|
KADAMBATHUR
|
TN-02-012-011-013/204-A
(Kumaracheri)
|
2902012000NRG23110720220894455
|
11/07/2022
|
Rani M
|
2902012WL023191
|
Rani M
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529590
|
|
Rani M
|
()
|
|
5
|
KADAMBATHUR
|
TN-02-012-011-013/211-A
(Kumaracheri)
|
2902012000NRG23110720220894456
|
11/07/2022
|
Poornima
|
2902012WL023191
|
Poornima
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
15/07/2022
|
|
030529590
|
|
Poornima
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5670
|
5670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5670
|
5670
|
|
|
|
|
|
|
|