|
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-02-012-034-034/294-A
(Thandalam)
|
2902012000NRG23300520220442677
|
31/05/2022
|
Ranjani
|
2902012WL011696
|
Ranjani
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872636
|
|
Ranjani
|
()
|
|
2
|
KADAMBATHUR
|
TN-02-012-034-034/302-A
(Thandalam)
|
2902012000NRG23300520220442679
|
31/05/2022
|
Sekar
|
2902012WL011696
|
Sekar
|
00176
|
IDIB000K002
|
1124
|
1124
|
Processed
|
03/06/2022
|
|
016872636
|
|
Sekar
|
()
|
|
3
|
KADAMBATHUR
|
TN-02-012-034-034/37-A
(Thandalam)
|
2902012000NRG23300520220442683
|
31/05/2022
|
Gunasekaran
|
2902012WL011696
|
Gunasekaran
|
00176
|
IDIB000K002
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
Gunasekaran
|
()
|
|
4
|
KADAMBATHUR
|
TN-02-012-034-035/326-A
(Thandalam)
|
2902012000NRG23300520220442698
|
31/05/2022
|
Sumathi
|
2902012WL011696
|
Sumathi
|
00176
|
IDIB000K002
|
210
|
210
|
Processed
|
03/06/2022
|
|
016872636
|
|
Sumathi
|
()
|
|
5
|
KADAMBATHUR
|
TN-02-012-034-035/327
(Thandalam)
|
2902012000NRG23300520220442699
|
31/05/2022
|
Inthumathi
|
2902012WL011696
|
Inthumathi
|
00176
|
IDIB000K002
|
210
|
210
|
Processed
|
03/06/2022
|
|
016872636
|
|
Inthumathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4280
|
4280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4280
|
4280
|
|
|
|
|
|
|
|