|
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-02-012-012-001/815-A
(Keelacheri)
|
2902012000NRG23151120222228364
|
15/11/2022
|
F Lilirani
|
2902012WL054748
|
F Lilirani
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
21/11/2022
|
|
015796413
|
|
F Lilirani
|
()
|
|
2
|
KADAMBATHUR
|
TN-02-012-012-001/826-B
(Keelacheri)
|
2902012000NRG23151120222228365
|
15/11/2022
|
Rani
|
2902012WL054748
|
Rani
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
21/11/2022
|
|
015796413
|
|
Rani
|
()
|
|
3
|
KADAMBATHUR
|
TN-02-012-012-012/187-A
(Keelacheri)
|
2902012000NRG23151120222228377
|
15/11/2022
|
Pachaiyammal
|
2902012WL054748
|
Pachaiyammal
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
21/11/2022
|
|
015796413
|
|
Pachaiyammal
|
()
|
|
4
|
KADAMBATHUR
|
TN-02-012-012-012/510-A
(Keelacheri)
|
2902012000NRG23151120222228392
|
15/11/2022
|
Manjula
|
2902012WL054748
|
Manjula
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
21/11/2022
|
|
015796413
|
|
Manjula
|
()
|
|
5
|
KADAMBATHUR
|
TN-02-012-012-012/581-A
(Keelacheri)
|
2902012000NRG23151120222228396
|
15/11/2022
|
I ANNAMMAL
|
2902012WL054748
|
I ANNAMMAL
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
21/11/2022
|
|
015796413
|
|
I ANNAMMAL
|
()
|
|
6
|
KADAMBATHUR
|
TN-02-012-012-012/589-a
(Keelacheri)
|
2902012000NRG23151120222228398
|
15/11/2022
|
Rani
|
2902012WL054748
|
Rani
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
21/11/2022
|
|
015796413
|
|
Rani
|
()
|
|
7
|
KADAMBATHUR
|
TN-02-012-012-012/693-A
(Keelacheri)
|
2902012000NRG23151120222228401
|
15/11/2022
|
Tirupuram
|
2902012WL054748
|
Tirupuram
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
21/11/2022
|
|
015796413
|
|
Tirupuram
|
()
|
|
8
|
KADAMBATHUR
|
TN-02-012-012-012/776-B
(Keelacheri)
|
2902012000NRG23151120222228406
|
15/11/2022
|
Irudhayarsj B
|
2902012WL054748
|
Irudhayarsj B
|
00176
|
IDIB000M119
|
843
|
843
|
Processed
|
21/11/2022
|
|
015796413
|
|
Irudhayarsj B
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5253
|
5253
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5253
|
5253
|
|
|
|
|
|
|
|