|
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-02-012-014-014/101-A
(Kondancheri)
|
2902012000NRG23211120222276932
|
21/11/2022
|
D GOWRI
|
2902012WL056064
|
D GOWRI
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
09/12/2022
|
|
026442329
|
|
D GOWRI
|
()
|
|
2
|
KADAMBATHUR
|
TN-02-012-014-014/199-A
(Kondancheri)
|
2902012000NRG23211120222276948
|
21/11/2022
|
Mani
|
2902012WL056064
|
Mani
|
00176
|
IDIB000M119
|
562
|
562
|
Processed
|
09/12/2022
|
|
026442329
|
|
Mani
|
()
|
|
3
|
KADAMBATHUR
|
TN-02-012-014-014/238-A
(Kondancheri)
|
2902012000NRG23211120222276955
|
21/11/2022
|
P SUSEELA
|
2902012WL056064
|
P SUSEELA
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
09/12/2022
|
|
026442329
|
|
P SUSEELA
|
()
|
|
4
|
KADAMBATHUR
|
TN-02-012-014-014/343-A
(Kondancheri)
|
2902012000NRG23211120222276971
|
21/11/2022
|
DEVABU A
|
2902012WL056064
|
DEVABU A
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
09/12/2022
|
|
026442329
|
|
DEVABU A
|
()
|
|
5
|
KADAMBATHUR
|
TN-02-012-014-014/349-A
(Kondancheri)
|
2902012000NRG23211120222276973
|
21/11/2022
|
SUSILA
|
2902012WL056064
|
SUSILA
|
00176
|
IDIB000M119
|
562
|
562
|
Processed
|
09/12/2022
|
|
026442329
|
|
SUSILA
|
()
|
|
6
|
KADAMBATHUR
|
TN-02-012-014-014/378-a
(Kondancheri)
|
2902012000NRG23211120222276978
|
21/11/2022
|
S. DHANAVALLI
|
2902012WL056064
|
S. DHANAVALLI
|
00176
|
IDIB000M119
|
210
|
210
|
Processed
|
09/12/2022
|
|
026442329
|
|
S. DHANAVALLI
|
()
|
|
7
|
KADAMBATHUR
|
TN-02-012-014-015/554-A
(Kondancheri)
|
2902012000NRG23211120222276993
|
21/11/2022
|
Selvi
|
2902012WL056064
|
Selvi
|
00176
|
IDIB000M119
|
420
|
420
|
Processed
|
09/12/2022
|
|
026442329
|
|
Selvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3644
|
3644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3644
|
3644
|
|
|
|
|
|
|
|