|
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-02-012-034-034/274
(Thandalam)
|
2902012000NRG23090720220882163
|
09/07/2022
|
Pavithra
|
2902012WL022893
|
Pavithra
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326459
|
|
Pavithra
|
()
|
|
2
|
KADAMBATHUR
|
TN-02-012-034-034/294-A
(Thandalam)
|
2902012000NRG23090720220882164
|
09/07/2022
|
Ranjani
|
2902012WL022893
|
Ranjani
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
13/07/2022
|
|
011326459
|
|
Ranjani
|
()
|
|
3
|
KADAMBATHUR
|
TN-02-012-034-034/298-A
(Thandalam)
|
2902012000NRG23090720220882165
|
09/07/2022
|
Sarala
|
2902012WL022893
|
Sarala
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
13/07/2022
|
|
011326459
|
|
Sarala
|
()
|
|
4
|
KADAMBATHUR
|
TN-02-012-034-034/37-A
(Thandalam)
|
2902012000NRG23090720220882169
|
09/07/2022
|
Gunasekaran
|
2902012WL022893
|
Gunasekaran
|
00176
|
IDIB000K002
|
562
|
562
|
Processed
|
13/07/2022
|
|
011326459
|
|
Gunasekaran
|
()
|
|
5
|
KADAMBATHUR
|
TN-02-012-034-035/326-A
(Thandalam)
|
2902012000NRG23090720220882184
|
09/07/2022
|
Sumathi
|
2902012WL022893
|
Sumathi
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326459
|
|
Sumathi
|
()
|
|
6
|
KADAMBATHUR
|
TN-02-012-034-035/327
(Thandalam)
|
2902012000NRG23090720220882185
|
09/07/2022
|
Inthumathi
|
2902012WL022893
|
Inthumathi
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
13/07/2022
|
|
011326459
|
|
Inthumathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5602
|
5602
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5602
|
5602
|
|
|
|
|
|
|
|