|
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-02-012-034-034/163-A
(Thandalam)
|
2902012000NRG23140520220279358
|
16/05/2022
|
Nagammal
|
2902012WL007682
|
Nagammal
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015437983
|
|
Nagammal
|
()
|
|
2
|
KADAMBATHUR
|
TN-02-012-034-034/274
(Thandalam)
|
2902012000NRG23140520220279364
|
16/05/2022
|
Pavithra
|
2902012WL007682
|
Pavithra
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015437983
|
|
Pavithra
|
()
|
|
3
|
KADAMBATHUR
|
TN-02-012-034-034/290-A
(Thandalam)
|
2902012000NRG23140520220279365
|
16/05/2022
|
Sasikala
|
2902012WL007682
|
Sasikala
|
00176
|
IDIB000K002
|
210
|
210
|
Processed
|
27/05/2022
|
|
015437983
|
|
Sasikala
|
()
|
|
4
|
KADAMBATHUR
|
TN-02-012-034-034/302-A
(Thandalam)
|
2902012000NRG23140520220279367
|
16/05/2022
|
Sekar
|
2902012WL007682
|
Sekar
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
27/05/2022
|
|
015437983
|
|
Sekar
|
()
|
|
5
|
KADAMBATHUR
|
TN-02-012-034-034/37-A
(Thandalam)
|
2902012000NRG23140520220279371
|
16/05/2022
|
Gunasekaran
|
2902012WL007682
|
Gunasekaran
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015437983
|
|
Gunasekaran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3990
|
3990
|
|
|
|
|
|
|
|