|
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-02-012-012-004/903-A
(Keelacheri)
|
2902012000NRG23261020222017614
|
26/10/2022
|
Banu S
|
2902012WL049440
|
Banu S
|
00176
|
IDIB000M119
|
210
|
210
|
Processed
|
05/11/2022
|
|
015710940
|
|
Banu S
|
()
|
|
2
|
KADAMBATHUR
|
TN-02-012-012-004/912-A
(Keelacheri)
|
2902012000NRG23261020222017615
|
26/10/2022
|
M Nandhini
|
2902012WL049440
|
M Nandhini
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710940
|
|
M Nandhini
|
()
|
|
3
|
KADAMBATHUR
|
TN-02-012-012-012/34-A
(Keelacheri)
|
2902012000NRG23261020222017626
|
26/10/2022
|
Natrajan A
|
2902012WL049440
|
Natrajan A
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710940
|
|
Natrajan A
|
()
|
|
4
|
KADAMBATHUR
|
TN-02-012-012-012/47-A
(Keelacheri)
|
2902012000NRG23261020222017636
|
26/10/2022
|
Ellammal
|
2902012WL049440
|
Ellammal
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710940
|
|
Ellammal
|
()
|
|
5
|
KADAMBATHUR
|
TN-02-012-012-012/538-A
(Keelacheri)
|
2902012000NRG23261020222017639
|
26/10/2022
|
Saraswathi
|
2902012WL049440
|
Saraswathi
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710940
|
|
Saraswathi
|
()
|
|
6
|
KADAMBATHUR
|
TN-02-012-012-012/626-a
(Keelacheri)
|
2902012000NRG23261020222017650
|
26/10/2022
|
M CHINAPONNU
|
2902012WL049440
|
M CHINAPONNU
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710940
|
|
M CHINAPONNU
|
()
|
|
7
|
KADAMBATHUR
|
TN-02-012-012-012/79-A
(Keelacheri)
|
2902012000NRG23261020222017663
|
26/10/2022
|
MOHANA
|
2902012WL049440
|
MOHANA
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710940
|
|
MOHANA
|
()
|
|
8
|
KADAMBATHUR
|
TN-02-012-012-012/80-A
(Keelacheri)
|
2902012000NRG23261020222017664
|
26/10/2022
|
G SUSILA
|
2902012WL049440
|
G SUSILA
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710940
|
|
G SUSILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|