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-02-012-034-034/119-A (Thandalam)
|
2902012000NRG23090420220014663
|
09/04/2022
|
Prabakaran
|
2902012WL000439
|
Prabakaran
|
00176
|
IDIB000K002
|
843
|
843
|
Processed
|
04/05/2022
|
|
036264217
|
|
Prabakaran
|
()
|
2
|
KADAMBATHUR
|
TN-02-012-034-034/139-A (Thandalam)
|
2902012000NRG23090420220014672
|
09/04/2022
|
PUSPA
|
2902012WL000439
|
PUSPA
|
00176
|
IDIB000K002
|
400
|
400
|
Processed
|
04/05/2022
|
|
036264217
|
|
PUSPA
|
()
|
3
|
KADAMBATHUR
|
TN-02-012-034-034/155-A (Thandalam)
|
2902012000NRG23090420220014676
|
09/04/2022
|
Govindammal
|
2902012WL000439
|
Govindammal
|
00176
|
IDIB000K002
|
843
|
843
|
Processed
|
04/05/2022
|
|
036264217
|
|
Govindammal
|
()
|
4
|
KADAMBATHUR
|
TN-02-012-034-034/177-A (Thandalam)
|
2902012000NRG23090420220014686
|
09/04/2022
|
Kalpana
|
2902012WL000439
|
Kalpana
|
00176
|
IDIB000K002
|
600
|
600
|
Processed
|
04/05/2022
|
|
036264217
|
|
Kalpana
|
()
|
5
|
KADAMBATHUR
|
TN-02-012-034-034/180-A (Thandalam)
|
2902012000NRG23090420220014687
|
09/04/2022
|
Nathiya
|
2902012WL000439
|
Nathiya
|
00176
|
IDIB000K002
|
600
|
600
|
Processed
|
04/05/2022
|
|
036264217
|
|
Nathiya
|
()
|
6
|
KADAMBATHUR
|
TN-02-012-034-034/222-A (Thandalam)
|
2902012000NRG23090420220014700
|
09/04/2022
|
SELVI
|
2902012WL000439
|
SELVI
|
00176
|
IDIB000K002
|
600
|
600
|
Processed
|
04/05/2022
|
|
036264217
|
|
SELVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3886
|
3886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3886
|
3886
|
|
|
|
|
|
|
|