|
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-02-012-025-025/107-A
(Pinjivakkam)
|
2902012000NRG23090820221242732
|
10/08/2022
|
Uma devi
|
2902012WL031220
|
Uma devi
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910891
|
|
Uma devi
|
()
|
|
2
|
KADAMBATHUR
|
TN-02-012-025-026/511-A
(Pinjivakkam)
|
2902012000NRG23090820221242781
|
10/08/2022
|
Kalaiarasi
|
2902012WL031220
|
Kalaiarasi
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910891
|
|
Kalaiarasi
|
()
|
|
3
|
KADAMBATHUR
|
TN-02-012-025-026/547-A
(Pinjivakkam)
|
2902012000NRG23090820221242782
|
10/08/2022
|
Ranjitham
|
2902012WL031220
|
Ranjitham
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910891
|
|
Ranjitham
|
()
|
|
4
|
KADAMBATHUR
|
TN-02-012-025-027/559-A
(Pinjivakkam)
|
2902012000NRG23090820221242784
|
10/08/2022
|
Joseph raj
|
2902012WL031220
|
Joseph raj
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910891
|
|
Joseph raj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
5
|
KADAMBATHUR
|
TN-02-012-025-025/287-A
(Pinjivakkam)
|
2902012000NRG23090820221242758
|
10/08/2022
|
Lurdhuswamy Irudhayaraj
|
2902012WL031220
|
Lurdhuswamy Irudhayaraj
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910891
|
|
Lurdhuswamy Irudhayaraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5250
|
5250
|
|
|
|
|
|
|
|