|
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-02-012-004-004/102-A
(Erayamangalam)
|
2902012000NRG23230520220352962
|
24/05/2022
|
SUGANYA
|
2902012WL009664
|
SUGANYA
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577067
|
|
SUGANYA
|
()
|
|
2
|
KADAMBATHUR
|
TN-02-012-004-004/133-A
(Erayamangalam)
|
2902012000NRG23230520220352938
|
24/05/2022
|
Mathiyalagei
|
2902012WL009662
|
Mathiyalagei
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
015577067
|
|
Mathiyalagei
|
()
|
|
3
|
KADAMBATHUR
|
TN-02-012-004-004/282-A
(Erayamangalam)
|
2902012000NRG23230520220352980
|
24/05/2022
|
sumathi
|
2902012WL009664
|
sumathi
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577067
|
|
sumathi
|
()
|
|
4
|
KADAMBATHUR
|
TN-02-012-004-004/347-A
(Erayamangalam)
|
2902012000NRG23230520220352985
|
24/05/2022
|
KOTEESWARI
|
2902012WL009664
|
KOTEESWARI
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577067
|
|
KOTEESWARI
|
()
|
|
5
|
KADAMBATHUR
|
TN-02-012-004-004/350-a
(Erayamangalam)
|
2902012000NRG23230520220352986
|
24/05/2022
|
ELLAMMAL
|
2902012WL009664
|
ELLAMMAL
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
30/05/2022
|
|
015577067
|
|
ELLAMMAL
|
()
|
|
6
|
KADAMBATHUR
|
TN-02-012-004-004/355-A
(Erayamangalam)
|
2902012000NRG23230520220352987
|
24/05/2022
|
U PUSHPA
|
2902012WL009664
|
U PUSHPA
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
30/05/2022
|
|
015577067
|
|
U PUSHPA
|
()
|
|
7
|
KADAMBATHUR
|
TN-02-012-004-004/357-A
(Erayamangalam)
|
2902012000NRG23230520220352988
|
24/05/2022
|
R SANDHIYA
|
2902012WL009664
|
R SANDHIYA
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577067
|
|
R SANDHIYA
|
()
|
|
8
|
KADAMBATHUR
|
TN-02-012-004-004/47-A
(Erayamangalam)
|
2902012000NRG23230520220352989
|
24/05/2022
|
SUBRAMANI
|
2902012WL009664
|
SUBRAMANI
|
00176
|
IDIB000M119
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577067
|
|
SUBRAMANI
|
()
|
|
9
|
KADAMBATHUR
|
TN-02-012-004-005/349-A
(Erayamangalam)
|
2902012000NRG23230520220352958
|
24/05/2022
|
M V SURIYA
|
2902012WL009662
|
M V SURIYA
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577067
|
|
M V SURIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10296
|
10296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10296
|
10296
|
|
|
|
|
|
|
|