|
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-02-012-004-004/27-A
(Erayamangalam)
|
2902012000NRG23090420220012466
|
11/04/2022
|
LATHA
|
2902012WL000375
|
LATHA
|
00176
|
IDIB000M119
|
820
|
820
|
Processed
|
06/05/2022
|
|
009655138
|
|
LATHA
|
()
|
|
2
|
KADAMBATHUR
|
TN-02-012-004-004/30-B
(Erayamangalam)
|
2902012000NRG23090420220012469
|
11/04/2022
|
S SHANTHI
|
2902012WL000375
|
S SHANTHI
|
00176
|
IDIB000M119
|
615
|
615
|
Processed
|
06/05/2022
|
|
009655138
|
|
S SHANTHI
|
()
|
|
3
|
KADAMBATHUR
|
TN-02-012-004-004/340-A
(Erayamangalam)
|
2902012000NRG23090420220012473
|
11/04/2022
|
DEVI
|
2902012WL000375
|
DEVI
|
00176
|
IDIB000M119
|
820
|
820
|
Processed
|
06/05/2022
|
|
009655138
|
|
DEVI
|
()
|
|
4
|
KADAMBATHUR
|
TN-02-012-004-004/35-A
(Erayamangalam)
|
2902012000NRG23090420220012474
|
11/04/2022
|
lalitha
|
2902012WL000375
|
lalitha
|
00176
|
IDIB000M119
|
820
|
820
|
Processed
|
06/05/2022
|
|
009655138
|
|
lalitha
|
()
|
|
5
|
KADAMBATHUR
|
TN-02-012-004-005/299-A
(Erayamangalam)
|
2902012000NRG23090420220012478
|
11/04/2022
|
B MEENAKSHI
|
2902012WL000375
|
B MEENAKSHI
|
00176
|
IDIB000M119
|
820
|
820
|
Processed
|
06/05/2022
|
|
009655138
|
|
B MEENAKSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3895
|
3895
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3895
|
3895
|
|
|
|
|
|
|
|