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-02-012-031-031/100-A (Ramankoil)
|
2902012000NRG23240120232767337
|
25/01/2023
|
lalitha
|
2902012WL067674
|
lalitha
|
00176
|
IDIB000K002
|
860
|
860
|
Processed
|
01/02/2023
|
|
018558730
|
|
lalitha
|
()
|
2
|
KADAMBATHUR
|
TN-02-012-031-031/121-A (Ramankoil)
|
2902012000NRG23240120232767339
|
25/01/2023
|
G.SIVAGAMI
|
2902012WL067674
|
G.SIVAGAMI
|
00176
|
IDIB000K002
|
215
|
215
|
Processed
|
01/02/2023
|
|
018558730
|
|
G.SIVAGAMI
|
()
|
3
|
KADAMBATHUR
|
TN-02-012-031-031/246-a (Ramankoil)
|
2902012000NRG23240120232767341
|
25/01/2023
|
Jayasinda
|
2902012WL067674
|
Jayasinda
|
00176
|
IDIB000K002
|
645
|
645
|
Processed
|
01/02/2023
|
|
018558730
|
|
Jayasinda
|
()
|
4
|
KADAMBATHUR
|
TN-02-012-031-031/269-a (Ramankoil)
|
2902012000NRG23240120232767343
|
25/01/2023
|
Rani
|
2902012WL067674
|
Rani
|
00176
|
IDIB000K002
|
860
|
860
|
Processed
|
01/02/2023
|
|
018558730
|
|
Rani
|
()
|
5
|
KADAMBATHUR
|
TN-02-012-031-031/407-A (Ramankoil)
|
2902012000NRG23240120232767350
|
25/01/2023
|
KALAISELVI
|
2902012WL067674
|
KALAISELVI
|
00176
|
IDIB000K002
|
860
|
860
|
Processed
|
01/02/2023
|
|
018558730
|
|
KALAISELVI
|
()
|
6
|
KADAMBATHUR
|
TN-02-012-031-037/767-A (Ramankoil)
|
2902012000NRG23240120232767374
|
25/01/2023
|
Suganya
|
2902012WL067674
|
Suganya
|
00176
|
IDIB000K002
|
860
|
860
|
Processed
|
01/02/2023
|
|
018558730
|
|
Suganya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4300
|
4300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4300
|
4300
|
|
|
|
|
|
|
|