|
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-02-012-018-018/598-A
(Mappedu)
|
2902012000NRG23031220222356011
|
05/12/2022
|
Mudiyala
|
2902012WL058246
|
Mudiyala
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255193
|
|
Mudiyala
|
()
|
|
2
|
KADAMBATHUR
|
TN-02-012-018-018/614-A
(Mappedu)
|
2902012000NRG23031220222356015
|
05/12/2022
|
Kumari
|
2902012WL058246
|
Kumari
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255193
|
|
Kumari
|
()
|
|
3
|
KADAMBATHUR
|
TN-02-012-018-018/785-a
(Mappedu)
|
2902012000NRG23031220222356022
|
05/12/2022
|
D MUNIAMMAL
|
2902012WL058246
|
D MUNIAMMAL
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255193
|
|
D MUNIAMMAL
|
()
|
|
4
|
KADAMBATHUR
|
TN-02-012-018-021/1073-A
(Mappedu)
|
2902012000NRG23031220222356031
|
05/12/2022
|
Amsa
|
2902012WL058246
|
Amsa
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255193
|
|
Amsa
|
()
|
|
5
|
KADAMBATHUR
|
TN-02-012-018-021/1144-A
(Mappedu)
|
2902012000NRG23031220222356036
|
05/12/2022
|
Sarojammal
|
2902012WL058246
|
Sarojammal
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255193
|
|
Sarojammal
|
()
|
|
6
|
KADAMBATHUR
|
TN-02-012-018-027/1372-A
(Mappedu)
|
2902012000NRG23031220222356041
|
05/12/2022
|
Angammal
|
2902012WL058246
|
Angammal
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255193
|
|
Angammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7140
|
7140
|
|
|
|
|
|
|
|