|
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-02-012-012-004/915-A
(Keelacheri)
|
2902012000NRG23200920221669910
|
20/09/2022
|
J Anthoni
|
2902012WL041411
|
J Anthoni
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307485
|
|
J Anthoni
|
()
|
|
2
|
KADAMBATHUR
|
TN-02-012-012-012/136-A
(Keelacheri)
|
2902012000NRG23200920221669914
|
20/09/2022
|
Manokaran
|
2902012WL041411
|
Manokaran
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307485
|
|
Manokaran
|
()
|
|
3
|
KADAMBATHUR
|
TN-02-012-012-012/172-A
(Keelacheri)
|
2902012000NRG23200920221669918
|
20/09/2022
|
M Palani
|
2902012WL041411
|
M Palani
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307485
|
|
M Palani
|
()
|
|
4
|
KADAMBATHUR
|
TN-02-012-012-012/299-A
(Keelacheri)
|
2902012000NRG23200920221669929
|
20/09/2022
|
INNASIAMMAL
|
2902012WL041411
|
INNASIAMMAL
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307485
|
|
INNASIAMMAL
|
()
|
|
5
|
KADAMBATHUR
|
TN-02-012-012-012/333-A
(Keelacheri)
|
2902012000NRG23200920221669933
|
20/09/2022
|
Renuka
|
2902012WL041411
|
Renuka
|
00176
|
IDIB000M119
|
420
|
420
|
Processed
|
11/10/2022
|
|
014307485
|
|
Renuka
|
()
|
|
6
|
KADAMBATHUR
|
TN-02-012-012-012/355-A
(Keelacheri)
|
2902012000NRG23200920221669935
|
20/09/2022
|
Radhakrishnan
|
2902012WL041411
|
Radhakrishnan
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307485
|
|
Radhakrishnan
|
()
|
|
7
|
KADAMBATHUR
|
TN-02-012-012-012/503-A
(Keelacheri)
|
2902012000NRG23200920221669941
|
20/09/2022
|
Renuka
|
2902012WL041411
|
Renuka
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
11/10/2022
|
|
014307485
|
|
Renuka
|
()
|
|
8
|
KADAMBATHUR
|
TN-02-012-012-012/859-A
(Keelacheri)
|
2902012000NRG23200920221669949
|
20/09/2022
|
Selvi
|
2902012WL041411
|
Selvi
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307485
|
|
Selvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|