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-02-012-025-025/346-a (Pinjivakkam)
|
2902012000NRG23150320233130019
|
15/03/2023
|
pathima
|
2902012WL073458
|
pathima
|
00176
|
IDIB000K002
|
1380
|
1380
|
Rejected
|
03/04/2023
|
|
025730828
|
A/c Blocked or Frozen
|
|
|
2
|
KADAMBATHUR
|
TN-02-012-025-025/500-A (Pinjivakkam)
|
2902012000NRG23150320233130021
|
15/03/2023
|
Suseela
|
2902012WL073458
|
Suseela
|
00176
|
IDIB000K002
|
1124
|
1124
|
Processed
|
31/03/2023
|
|
025730828
|
|
Suseela
|
()
|
3
|
KADAMBATHUR
|
TN-02-012-025-026/399-A (Pinjivakkam)
|
2902012000NRG23150320233130022
|
15/03/2023
|
Mangai
|
2902012WL073458
|
Mangai
|
00176
|
IDIB000K002
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730828
|
|
Mangai
|
()
|
4
|
KADAMBATHUR
|
TN-02-012-025-026/489-A (Pinjivakkam)
|
2902012000NRG23150320233130025
|
15/03/2023
|
Mari Kalpana
|
2902012WL073458
|
Mari Kalpana
|
00176
|
IDIB000K002
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730828
|
|
Mari Kalpana
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5264
|
5264
|
|
|
|
|
|
|
|
5
|
KADAMBATHUR
|
TN-02-012-025-027/578-A (Pinjivakkam)
|
2902012000NRG23150320233130031
|
15/03/2023
|
Jeniva Roselin
|
2902012WL073458
|
Jeniva Roselin
|
00176
|
IDIB000M119
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730828
|
|
Jeniva Roselin
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6644
|
6644
|
|
|
|
|
|
|
|