|
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-02-012-035-001/678-A
(Thirumanikuppam)
|
2902012000NRG23250620220730525
|
27/06/2022
|
Bhuvaneshwari
|
2902012WL018940
|
Bhuvaneshwari
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861793
|
|
Bhuvaneshwari
|
()
|
|
2
|
KADAMBATHUR
|
TN-02-012-035-001/680-A
(Thirumanikuppam)
|
2902012000NRG23250620220730526
|
27/06/2022
|
Gunasundari
|
2902012WL018940
|
Gunasundari
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861793
|
|
Gunasundari
|
()
|
|
3
|
KADAMBATHUR
|
TN-02-012-035-001/681-A
(Thirumanikuppam)
|
2902012000NRG23250620220730527
|
27/06/2022
|
Kavitha
|
2902012WL018940
|
Kavitha
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861793
|
|
Kavitha
|
()
|
|
4
|
KADAMBATHUR
|
TN-02-012-035-035/183-A
(Thirumanikuppam)
|
2902012000NRG23250620220730544
|
27/06/2022
|
KOTTIESVARAN
|
2902012WL018940
|
KOTTIESVARAN
|
00176
|
IDIB000P096
|
420
|
420
|
Processed
|
01/07/2022
|
|
022861793
|
|
KOTTIESVARAN
|
()
|
|
5
|
KADAMBATHUR
|
TN-02-012-035-035/189-a
(Thirumanikuppam)
|
2902012000NRG23250620220730545
|
27/06/2022
|
kollapuri raghavan
|
2902012WL018940
|
kollapuri raghavan
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861793
|
|
kollapuri raghavan
|
()
|
|
6
|
KADAMBATHUR
|
TN-02-012-035-035/271-a
(Thirumanikuppam)
|
2902012000NRG23250620220730568
|
27/06/2022
|
Lakshmi
|
2902012WL018940
|
Lakshmi
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861793
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6510
|
6510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6510
|
6510
|
|
|
|
|
|
|
|