|
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-02-012-042-042/34-A
(Voyalur)
|
2902012000NRG23181020221944737
|
18/10/2022
|
RANI
|
2902012WL047710
|
RANI
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
27/10/2022
|
|
008995963
|
|
RANI
|
()
|
|
2
|
KADAMBATHUR
|
TN-02-012-042-042/454-a
(Voyalur)
|
2902012000NRG23181020221944742
|
18/10/2022
|
Krishnaveni
|
2902012WL047710
|
Krishnaveni
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
27/10/2022
|
|
008995963
|
|
Krishnaveni
|
()
|
|
3
|
KADAMBATHUR
|
TN-02-012-042-042/608-A
(Voyalur)
|
2902012000NRG23181020221944751
|
18/10/2022
|
Ellammal
|
2902012WL047710
|
Ellammal
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
27/10/2022
|
|
008995963
|
|
Ellammal
|
()
|
|
4
|
KADAMBATHUR
|
TN-02-012-042-042/670-A
(Voyalur)
|
2902012000NRG23181020221944753
|
18/10/2022
|
Lalitha
|
2902012WL047710
|
Lalitha
|
00176
|
IDIB000P096
|
420
|
420
|
Processed
|
27/10/2022
|
|
008995963
|
|
Lalitha
|
()
|
|
5
|
KADAMBATHUR
|
TN-02-012-042-042/718-A
(Voyalur)
|
2902012000NRG23181020221944756
|
18/10/2022
|
Allirani
|
2902012WL047710
|
Allirani
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
27/10/2022
|
|
008995963
|
|
Allirani
|
()
|
|
6
|
KADAMBATHUR
|
TN-02-012-042-042/77-A
(Voyalur)
|
2902012000NRG23181020221944758
|
18/10/2022
|
RAJI
|
2902012WL047710
|
RAJI
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
27/10/2022
|
|
008995963
|
|
RAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5250
|
5250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5250
|
5250
|
|
|
|
|
|
|
|