|
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-02-012-018-018/292-a
(Mappedu)
|
2902012000NRG23240920221712222
|
26/09/2022
|
Rukumani
|
2902012WL042393
|
Rukumani
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361514
|
|
Rukumani
|
()
|
|
2
|
KADAMBATHUR
|
TN-02-012-018-018/307-a
(Mappedu)
|
2902012000NRG23240920221712227
|
26/09/2022
|
Mari
|
2902012WL042393
|
Mari
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361514
|
|
Mari
|
()
|
|
3
|
KADAMBATHUR
|
TN-02-012-018-018/330-a
(Mappedu)
|
2902012000NRG23240920221712233
|
26/09/2022
|
Malliswari
|
2902012WL042393
|
Malliswari
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361514
|
|
Malliswari
|
()
|
|
4
|
KADAMBATHUR
|
TN-02-012-018-018/772-A
(Mappedu)
|
2902012000NRG23240920221712266
|
26/09/2022
|
Padigam
|
2902012WL042393
|
Padigam
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361514
|
|
Padigam
|
()
|
|
5
|
KADAMBATHUR
|
TN-02-012-018-025/1360-A
(Mappedu)
|
2902012000NRG23240920221712279
|
26/09/2022
|
Balamani
|
2902012WL042393
|
Balamani
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361514
|
|
Balamani
|
()
|
|
6
|
KADAMBATHUR
|
TN-02-012-018-025/1390-A
(Mappedu)
|
2902012000NRG23240920221712280
|
26/09/2022
|
Janci Rani
|
2902012WL042393
|
Janci Rani
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
12/10/2022
|
|
030361514
|
|
Janci Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6090
|
6090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6090
|
6090
|
|
|
|
|
|
|
|