|
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-02-012-033-033/157-a
(Senji)
|
2902012000NRG23140520220279199
|
16/05/2022
|
MANI
|
2902012WL007677
|
MANI
|
00176
|
IDIB000K002
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015437983
|
|
MANI
|
()
|
|
2
|
KADAMBATHUR
|
TN-02-012-033-033/157-a
(Senji)
|
2902012000NRG23140520220279198
|
16/05/2022
|
Ramani
|
2902012WL007677
|
Ramani
|
00176
|
IDIB000K002
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015437983
|
|
Ramani
|
()
|
|
3
|
KADAMBATHUR
|
TN-02-012-033-033/159-a
(Senji)
|
2902012000NRG23140520220279200
|
16/05/2022
|
Kumari
|
2902012WL007677
|
Kumari
|
00176
|
IDIB000K002
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015437983
|
|
Kumari
|
()
|
|
4
|
KADAMBATHUR
|
TN-02-012-033-033/36-a
(Senji)
|
2902012000NRG23140520220279221
|
16/05/2022
|
ANNAMMAL K
|
2902012WL007677
|
ANNAMMAL K
|
00176
|
IDIB000K002
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015437983
|
|
ANNAMMAL K
|
()
|
|
5
|
KADAMBATHUR
|
TN-02-012-033-033/558-a
(Senji)
|
2902012000NRG23140520220279225
|
16/05/2022
|
Sambath
|
2902012WL007677
|
Sambath
|
00176
|
IDIB000K002
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015437983
|
|
Sambath
|
()
|
|
6
|
KADAMBATHUR
|
TN-02-012-033-033/6-A
(Senji)
|
2902012000NRG23140520220279226
|
16/05/2022
|
Muthammal
|
2902012WL007677
|
Muthammal
|
00176
|
IDIB000K002
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015437983
|
|
Muthammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7380
|
7380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7380
|
7380
|
|
|
|
|
|
|
|