|
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-02-012-025-025/107-A
(Pinjivakkam)
|
2902012000NRG23250620220715848
|
25/06/2022
|
Uma devi
|
2902012WL018610
|
Uma devi
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861850
|
|
Uma devi
|
()
|
|
2
|
KADAMBATHUR
|
TN-02-012-025-025/190-A
(Pinjivakkam)
|
2902012000NRG23250620220715867
|
25/06/2022
|
Vijayan
|
2902012WL018610
|
Vijayan
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861850
|
|
Vijayan
|
()
|
|
3
|
KADAMBATHUR
|
TN-02-012-025-026/399-A
(Pinjivakkam)
|
2902012000NRG23250620220715883
|
25/06/2022
|
Mangai
|
2902012WL018610
|
Mangai
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
01/07/2022
|
|
022861850
|
|
Mangai
|
()
|
|
4
|
KADAMBATHUR
|
TN-02-012-025-026/476-A
(Pinjivakkam)
|
2902012000NRG23250620220715891
|
25/06/2022
|
Amla G
|
2902012WL018610
|
Amla G
|
00176
|
IDIB000K002
|
420
|
420
|
Processed
|
01/07/2022
|
|
022861850
|
|
Amla G
|
()
|
|
5
|
KADAMBATHUR
|
TN-02-012-025-026/491-A
(Pinjivakkam)
|
2902012000NRG23250620220715892
|
25/06/2022
|
Aswini
|
2902012WL018610
|
Aswini
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
01/07/2022
|
|
022861850
|
|
Aswini
|
()
|
|
6
|
KADAMBATHUR
|
TN-02-012-025-026/547-A
(Pinjivakkam)
|
2902012000NRG23250620220715893
|
25/06/2022
|
Ranjitham
|
2902012WL018610
|
Ranjitham
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861850
|
|
Ranjitham
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4200
|
4200
|
|
|
|
|
|
|
|