|
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-02-012-041-041/280-A
(Vidaiyur)
|
2902012000NRG23290420220125490
|
29/04/2022
|
kuppan
|
2902012WL003544
|
kuppan
|
00176
|
IDIB000K002
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427819
|
|
kuppan
|
()
|
|
2
|
KADAMBATHUR
|
TN-02-012-041-041/297-A
(Vidaiyur)
|
2902012000NRG23290420220125495
|
29/04/2022
|
Chitra
|
2902012WL003544
|
Chitra
|
00176
|
IDIB000K002
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427819
|
|
Chitra
|
()
|
|
3
|
KADAMBATHUR
|
TN-02-012-041-041/505-a
(Vidaiyur)
|
2902012000NRG23290420220125521
|
29/04/2022
|
Puspha
|
2902012WL003544
|
Puspha
|
00176
|
IDIB000K002
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427819
|
|
Puspha
|
()
|
|
4
|
KADAMBATHUR
|
TN-02-012-041-041/741-A
(Vidaiyur)
|
2902012000NRG23290420220125536
|
29/04/2022
|
Rubavathi
|
2902012WL003544
|
Rubavathi
|
00176
|
IDIB000K002
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427819
|
|
Rubavathi
|
()
|
|
5
|
KADAMBATHUR
|
TN-02-012-041-041/743-A
(Vidaiyur)
|
2902012000NRG23290420220125537
|
29/04/2022
|
Vijaya
|
2902012WL003544
|
Vijaya
|
00176
|
IDIB000K002
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427819
|
|
Vijaya
|
()
|
|
6
|
KADAMBATHUR
|
TN-02-012-041-041/746-A
(Vidaiyur)
|
2902012000NRG23290420220125538
|
29/04/2022
|
Savithiri
|
2902012WL003544
|
Savithiri
|
00176
|
IDIB000K002
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427819
|
|
Savithiri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7200
|
7200
|
|
|
|
|
|
|
|