|
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-02-012-017-004/836-A
(Kottaiyur)
|
2902012000NRG23210620220675250
|
21/06/2022
|
Geetha
|
2902012WL017526
|
Geetha
|
00176
|
IDIB000M119
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596914
|
|
Geetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
2
|
KADAMBATHUR
|
TN-02-012-017-004/856-A
(Kottaiyur)
|
2902012000NRG23210620220675251
|
21/06/2022
|
Balasuba
|
2902012WL017526
|
Balasuba
|
00176
|
IDIB000P096
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596914
|
|
Balasuba
|
()
|
|
3
|
KADAMBATHUR
|
TN-02-012-017-017/190-A
(Kottaiyur)
|
2902012000NRG23210620220675252
|
21/06/2022
|
Maheswari
|
2902012WL017526
|
Maheswari
|
00176
|
IDIB000P096
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596914
|
|
Maheswari
|
()
|
|
4
|
KADAMBATHUR
|
TN-02-012-017-017/390-A
(Kottaiyur)
|
2902012000NRG23210620220675272
|
21/06/2022
|
Rajeswari
|
2902012WL017526
|
Rajeswari
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596914
|
|
Rajeswari
|
()
|
|
5
|
KADAMBATHUR
|
TN-02-012-017-017/431-A
(Kottaiyur)
|
2902012000NRG23210620220675282
|
21/06/2022
|
MURUGAN
|
2902012WL017526
|
MURUGAN
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596914
|
|
MURUGAN
|
()
|
|
6
|
KADAMBATHUR
|
TN-02-012-017-017/7-A
(Kottaiyur)
|
2902012000NRG23210620220675301
|
21/06/2022
|
J PARANTHMAN
|
2902012WL017526
|
J PARANTHMAN
|
00176
|
IDIB000P096
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596914
|
|
J PARANTHMAN
|
()
|
|
7
|
KADAMBATHUR
|
TN-02-012-017-017/861-A
(Kottaiyur)
|
2902012000NRG23210620220675310
|
21/06/2022
|
THIRUMATHI
|
2902012WL017526
|
THIRUMATHI
|
00176
|
IDIB000P096
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596914
|
|
THIRUMATHI
|
()
|
|
8
|
KADAMBATHUR
|
TN-02-012-017-017/869-A
(Kottaiyur)
|
2902012000NRG23210620220675311
|
21/06/2022
|
ISHWARYA
|
2902012WL017526
|
ISHWARYA
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596914
|
|
ISHWARYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9474
|
9474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10879
|
10879
|
|
|
|
|
|
|
|