|
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-02-012-012-005/897-A
(Keelacheri)
|
2902012000NRG23110620220589387
|
13/06/2022
|
PARIMALA P
|
2902012WL015250
|
PARIMALA P
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
17/06/2022
|
|
011252338
|
|
PARIMALA P
|
()
|
|
2
|
KADAMBATHUR
|
TN-02-012-012-005/907-A
(Keelacheri)
|
2902012000NRG23110620220589388
|
13/06/2022
|
Chinnapen
|
2902012WL015250
|
Chinnapen
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252338
|
|
Chinnapen
|
()
|
|
3
|
KADAMBATHUR
|
TN-02-012-012-012/172-A
(Keelacheri)
|
2902012000NRG23110620220589415
|
13/06/2022
|
M Palani
|
2902012WL015250
|
M Palani
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252338
|
|
M Palani
|
()
|
|
4
|
KADAMBATHUR
|
TN-02-012-012-012/378-A
(Keelacheri)
|
2902012000NRG23110620220589423
|
13/06/2022
|
Sivaguru
|
2902012WL015250
|
Sivaguru
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252338
|
|
Sivaguru
|
()
|
|
5
|
KADAMBATHUR
|
TN-02-012-012-012/412-A
(Keelacheri)
|
2902012000NRG23110620220589428
|
13/06/2022
|
Alamelu
|
2902012WL015250
|
Alamelu
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252338
|
|
Alamelu
|
()
|
|
6
|
KADAMBATHUR
|
TN-02-012-012-012/625-a
(Keelacheri)
|
2902012000NRG23110620220589447
|
13/06/2022
|
Vanitha S
|
2902012WL015250
|
Vanitha S
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252338
|
|
Vanitha S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7140
|
7140
|
|
|
|
|
|
|
|