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-02-012-037-037/133-A (Thodukadu)
|
2902012000NRG23110620220575213
|
13/06/2022
|
Radha
|
2902012WL014935
|
Radha
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252338
|
|
Radha
|
()
|
2
|
KADAMBATHUR
|
TN-02-012-037-037/176-A (Thodukadu)
|
2902012000NRG23110620220575223
|
13/06/2022
|
EGAVALLI
|
2902012WL014935
|
EGAVALLI
|
00176
|
IDIB000M119
|
420
|
420
|
Processed
|
17/06/2022
|
|
011252338
|
|
EGAVALLI
|
()
|
3
|
KADAMBATHUR
|
TN-02-012-037-037/388-A (Thodukadu)
|
2902012000NRG23110620220575231
|
13/06/2022
|
kuttiammal
|
2902012WL014935
|
kuttiammal
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252338
|
|
kuttiammal
|
()
|
4
|
KADAMBATHUR
|
TN-02-012-037-037/401-A (Thodukadu)
|
2902012000NRG23110620220575232
|
13/06/2022
|
Helan Rani
|
2902012WL014935
|
Helan Rani
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252338
|
|
Helan Rani
|
()
|
5
|
KADAMBATHUR
|
TN-02-012-037-040/438-A (Thodukadu)
|
2902012000NRG23110620220575247
|
13/06/2022
|
Ashwini
|
2902012WL014935
|
Ashwini
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252338
|
|
Ashwini
|
()
|
6
|
KADAMBATHUR
|
TN-02-012-037-043/402-A (Thodukadu)
|
2902012000NRG23110620220575251
|
13/06/2022
|
Pavulina
|
2902012WL014935
|
Pavulina
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252338
|
|
Pavulina
|
()
|
7
|
KADAMBATHUR
|
TN-02-012-037-043/409-A (Thodukadu)
|
2902012000NRG23110620220575252
|
13/06/2022
|
Innaiya
|
2902012WL014935
|
Innaiya
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252338
|
|
Innaiya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7560
|
7560
|
|
|
|
|
|
|
|