|
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-02-012-034-034/293-A
(Thandalam)
|
2902012000NRG23130920221617945
|
14/09/2022
|
Lakshmi
|
2902012WL039952
|
Lakshmi
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858042
|
|
Lakshmi
|
()
|
|
2
|
KADAMBATHUR
|
TN-02-012-034-034/302-A
(Thandalam)
|
2902012000NRG23130920221617946
|
14/09/2022
|
Sekar
|
2902012WL039952
|
Sekar
|
00176
|
IDIB000K002
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858042
|
|
Sekar
|
()
|
|
3
|
KADAMBATHUR
|
TN-02-012-034-034/306-A
(Thandalam)
|
2902012000NRG23130920221617947
|
14/09/2022
|
Komathi
|
2902012WL039952
|
Komathi
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858042
|
|
Komathi
|
()
|
|
4
|
KADAMBATHUR
|
TN-02-012-034-034/314-A
(Thandalam)
|
2902012000NRG23130920221617948
|
14/09/2022
|
Visalakshi
|
2902012WL039952
|
Visalakshi
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858042
|
|
Visalakshi
|
()
|
|
5
|
KADAMBATHUR
|
TN-02-012-034-034/318-A
(Thandalam)
|
2902012000NRG23130920221617949
|
14/09/2022
|
Geetha
|
2902012WL039952
|
Geetha
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858042
|
|
Geetha
|
()
|
|
6
|
KADAMBATHUR
|
TN-02-012-034-034/37-A
(Thandalam)
|
2902012000NRG23130920221617952
|
14/09/2022
|
Gunasekaran
|
2902012WL039952
|
Gunasekaran
|
00176
|
IDIB000K002
|
281
|
281
|
Processed
|
14/10/2022
|
|
035858042
|
|
Gunasekaran
|
()
|
|
7
|
KADAMBATHUR
|
TN-02-012-034-034/40-A
(Thandalam)
|
2902012000NRG23130920221617954
|
14/09/2022
|
Lakshmi
|
2902012WL039952
|
Lakshmi
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858042
|
|
Lakshmi
|
()
|
|
8
|
KADAMBATHUR
|
TN-02-012-034-036/332-A
(Thandalam)
|
2902012000NRG23130920221617964
|
14/09/2022
|
Vembuli
|
2902012WL039952
|
Vembuli
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858042
|
|
Vembuli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6655
|
6655
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6655
|
6655
|
|
|
|
|
|
|
|