|
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-02-012-018-005/1147-A
(Mappedu)
|
2902012000NRG23220420220081953
|
22/04/2022
|
Valliammal
|
2902012WL002371
|
Valliammal
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
11/05/2022
|
|
017499955
|
|
Valliammal
|
()
|
|
2
|
KADAMBATHUR
|
TN-02-012-018-018/162-A
(Mappedu)
|
2902012000NRG23220420220081955
|
22/04/2022
|
D.RATHANAMAL
|
2902012WL002371
|
D.RATHANAMAL
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
11/05/2022
|
|
017499955
|
|
D.RATHANAMAL
|
()
|
|
3
|
KADAMBATHUR
|
TN-02-012-018-026/1215-A
(Mappedu)
|
2902012000NRG23220420220081987
|
22/04/2022
|
Sumathi
|
2902012WL002371
|
Sumathi
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
11/05/2022
|
|
017499955
|
|
Sumathi
|
()
|
|
4
|
KADAMBATHUR
|
TN-02-012-018-026/1386-A
(Mappedu)
|
2902012000NRG23220420220081991
|
22/04/2022
|
Selvaraji
|
2902012WL002371
|
Selvaraji
|
00176
|
IDIB000M119
|
400
|
400
|
Processed
|
11/05/2022
|
|
017499955
|
|
Selvaraji
|
()
|
|
5
|
KADAMBATHUR
|
TN-02-012-018-026/1387-A
(Mappedu)
|
2902012000NRG23220420220081992
|
22/04/2022
|
Vijaya
|
2902012WL002371
|
Vijaya
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
11/05/2022
|
|
017499955
|
|
Vijaya
|
()
|
|
6
|
KADAMBATHUR
|
TN-02-012-018-026/1389-A
(Mappedu)
|
2902012000NRG23220420220081993
|
22/04/2022
|
Yasoda
|
2902012WL002371
|
Yasoda
|
00176
|
IDIB000M119
|
600
|
600
|
Processed
|
11/05/2022
|
|
017499955
|
|
Yasoda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4200
|
4200
|
|
|
|
|
|
|
|