|
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-02-012-004-004/226-A
(Erayamangalam)
|
2902012000NRG23031220222359957
|
05/12/2022
|
RAJALAKSHMI
|
2902012WL058332
|
RAJALAKSHMI
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255193
|
|
RAJALAKSHMI
|
()
|
|
2
|
KADAMBATHUR
|
TN-02-012-004-004/27-A
(Erayamangalam)
|
2902012000NRG23031220222359961
|
05/12/2022
|
LATHA
|
2902012WL058332
|
LATHA
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
06/02/2023
|
|
017255193
|
|
LATHA
|
()
|
|
3
|
KADAMBATHUR
|
TN-02-012-004-004/340-A
(Erayamangalam)
|
2902012000NRG23031220222359967
|
05/12/2022
|
DEVI
|
2902012WL058332
|
DEVI
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
06/02/2023
|
|
017255193
|
|
DEVI
|
()
|
|
4
|
KADAMBATHUR
|
TN-02-012-004-004/348-A
(Erayamangalam)
|
2902012000NRG23031220222359968
|
05/12/2022
|
DEIVANAI
|
2902012WL058332
|
DEIVANAI
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255193
|
|
DEIVANAI
|
()
|
|
5
|
KADAMBATHUR
|
TN-02-012-004-004/35-A
(Erayamangalam)
|
2902012000NRG23031220222359969
|
05/12/2022
|
lalitha
|
2902012WL058332
|
lalitha
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255193
|
|
lalitha
|
()
|
|
6
|
KADAMBATHUR
|
TN-02-012-004-004/371-A
(Erayamangalam)
|
2902012000NRG23031220222359970
|
05/12/2022
|
SUMATHI
|
2902012WL058332
|
SUMATHI
|
00176
|
IDIB000M119
|
1260
|
1260
|
Rejected
|
07/02/2023
|
|
017255193
|
No Such Account
|
|
|
|
7
|
KADAMBATHUR
|
TN-02-012-004-005/120-B
(Erayamangalam)
|
2902012000NRG23031220222359974
|
05/12/2022
|
anjala
|
2902012WL058332
|
anjala
|
00176
|
IDIB000M119
|
420
|
420
|
Processed
|
06/02/2023
|
|
017255193
|
|
anjala
|
()
|
|
8
|
KADAMBATHUR
|
TN-02-012-004-005/299-A
(Erayamangalam)
|
2902012000NRG23031220222359979
|
05/12/2022
|
B MEENAKSHI
|
2902012WL058332
|
B MEENAKSHI
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255193
|
|
B MEENAKSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7770
|
7770
|
|
|
|
|
|
|
|