|
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-02-012-008-001/586-A
(Kallambedu)
|
2902012000NRG23220420220082386
|
23/04/2022
|
Amulu
|
2902012WL002381
|
Amulu
|
00176
|
IDIB000P096
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520666
|
|
Amulu
|
()
|
|
2
|
KADAMBATHUR
|
TN-02-012-008-008/267-A
(Kallambedu)
|
2902012000NRG23220420220082404
|
23/04/2022
|
kumar
|
2902012WL002381
|
kumar
|
00176
|
IDIB000P096
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520666
|
|
kumar
|
()
|
|
3
|
KADAMBATHUR
|
TN-02-012-008-008/282-A
(Kallambedu)
|
2902012000NRG23220420220082409
|
23/04/2022
|
JAYALAKSHMI
|
2902012WL002381
|
JAYALAKSHMI
|
00176
|
IDIB000P096
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520666
|
|
JAYALAKSHMI
|
()
|
|
4
|
KADAMBATHUR
|
TN-02-012-008-008/316-A
(Kallambedu)
|
2902012000NRG23220420220082411
|
23/04/2022
|
MYTHILI
|
2902012WL002381
|
MYTHILI
|
00176
|
IDIB000P096
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520666
|
|
MYTHILI
|
()
|
|
5
|
KADAMBATHUR
|
TN-02-012-008-008/333-A
(Kallambedu)
|
2902012000NRG23220420220082413
|
23/04/2022
|
Marri
|
2902012WL002381
|
Marri
|
00176
|
IDIB000P096
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520666
|
|
Marri
|
()
|
|
6
|
KADAMBATHUR
|
TN-02-012-008-008/336-A
(Kallambedu)
|
2902012000NRG23220420220082414
|
23/04/2022
|
Jeeva
|
2902012WL002381
|
Jeeva
|
00176
|
IDIB000P096
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520666
|
|
Jeeva
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4800
|
4800
|
|
|
|
|
|
|
|