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-02-012-034-034/306-A (Thandalam)
|
2902012000NRG23240120232766115
|
25/01/2023
|
Komathi
|
2902012WL067638
|
Komathi
|
00176
|
IDIB000K002
|
645
|
645
|
Processed
|
01/02/2023
|
|
018558730
|
|
Komathi
|
()
|
2
|
KADAMBATHUR
|
TN-02-012-034-035/326-A (Thandalam)
|
2902012000NRG23240120232766129
|
25/01/2023
|
Sumathi
|
2902012WL067638
|
Sumathi
|
00176
|
IDIB000K002
|
430
|
430
|
Processed
|
01/02/2023
|
|
018558730
|
|
Sumathi
|
()
|
3
|
KADAMBATHUR
|
TN-02-012-034-036/304-A (Thandalam)
|
2902012000NRG23240120232766133
|
25/01/2023
|
Mala
|
2902012WL067638
|
Mala
|
00176
|
IDIB000K002
|
645
|
645
|
Processed
|
01/02/2023
|
|
018558730
|
|
Mala
|
()
|
4
|
KADAMBATHUR
|
TN-02-012-034-036/305-A (Thandalam)
|
2902012000NRG23240120232766134
|
25/01/2023
|
Ahwini
|
2902012WL067638
|
Ahwini
|
00176
|
IDIB000K002
|
645
|
645
|
Processed
|
01/02/2023
|
|
018558730
|
|
Ahwini
|
()
|
5
|
KADAMBATHUR
|
TN-02-012-034-036/332-A (Thandalam)
|
2902012000NRG23240120232766135
|
25/01/2023
|
Vembuli
|
2902012WL067638
|
Vembuli
|
00176
|
IDIB000K002
|
430
|
430
|
Processed
|
01/02/2023
|
|
018558730
|
|
Vembuli
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2795
|
2795
|
|
|
|
|
|
|
|
6
|
KADAMBATHUR
|
TN-02-012-034-034/22-a (Thandalam)
|
2902012000NRG23240120232766113
|
25/01/2023
|
vijaya
|
2902012WL067638
|
vijaya
|
00176
|
IDIB000V023
|
430
|
430
|
Processed
|
01/02/2023
|
|
018558730
|
|
vijaya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
430
|
430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3225
|
3225
|
|
|
|
|
|
|
|