|
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-02-012-034-034/291-A
(Thandalam)
|
2902012000NRG23280620220755970
|
28/06/2022
|
Govindammal
|
2902012WL019593
|
Govindammal
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861793
|
|
Govindammal
|
()
|
|
2
|
KADAMBATHUR
|
TN-02-012-034-034/300-A
(Thandalam)
|
2902012000NRG23280620220755971
|
28/06/2022
|
Ponniyammal
|
2902012WL019593
|
Ponniyammal
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861793
|
|
Ponniyammal
|
()
|
|
3
|
KADAMBATHUR
|
TN-02-012-034-034/308-A
(Thandalam)
|
2902012000NRG23280620220755972
|
28/06/2022
|
Lakshmi
|
2902012WL019593
|
Lakshmi
|
00176
|
IDIB000K002
|
210
|
210
|
Processed
|
01/07/2022
|
|
022861793
|
|
Lakshmi
|
()
|
|
4
|
KADAMBATHUR
|
TN-02-012-034-034/335-A
(Thandalam)
|
2902012000NRG23280620220755973
|
28/06/2022
|
Murugan
|
2902012WL019593
|
Murugan
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
01/07/2022
|
|
022861793
|
|
Murugan
|
()
|
|
5
|
KADAMBATHUR
|
TN-02-012-034-037/288-A
(Thandalam)
|
2902012000NRG23280620220755981
|
28/06/2022
|
Bavani D
|
2902012WL019593
|
Bavani D
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861793
|
|
Bavani D
|
()
|
|
6
|
KADAMBATHUR
|
TN-02-012-034-037/289-A
(Thandalam)
|
2902012000NRG23280620220755982
|
28/06/2022
|
Janani
|
2902012WL019593
|
Janani
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861793
|
|
Janani
|
()
|
|
7
|
KADAMBATHUR
|
TN-02-012-034-037/319-A
(Thandalam)
|
2902012000NRG23280620220755983
|
28/06/2022
|
Umamageshwari
|
2902012WL019593
|
Umamageshwari
|
00176
|
IDIB000K002
|
420
|
420
|
Processed
|
01/07/2022
|
|
022861793
|
|
Umamageshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5460
|
5460
|
|
|
|
|
|
|
|