|
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-02-012-025-025/233-A
(Pinjivakkam)
|
2902012000NRG23110620220580457
|
11/06/2022
|
france jaya
|
2902012WL015046
|
france jaya
|
00176
|
IDIB000K002
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931205
|
|
france jaya
|
()
|
|
2
|
KADAMBATHUR
|
TN-02-012-025-025/251-A
(Pinjivakkam)
|
2902012000NRG23110620220580563
|
11/06/2022
|
Manikandan
|
2902012WL015047
|
Manikandan
|
00176
|
IDIB000K002
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931205
|
|
Manikandan
|
()
|
|
3
|
KADAMBATHUR
|
TN-02-012-025-025/544-A
(Pinjivakkam)
|
2902012000NRG23110620220580458
|
11/06/2022
|
Jayachitra
|
2902012WL015046
|
Jayachitra
|
00176
|
IDIB000K002
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931205
|
|
Jayachitra
|
()
|
|
4
|
KADAMBATHUR
|
TN-02-012-025-025/554-A
(Pinjivakkam)
|
2902012000NRG23110620220580571
|
11/06/2022
|
Kanagavalli
|
2902012WL015048
|
Kanagavalli
|
00176
|
IDIB000K002
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931205
|
|
Kanagavalli
|
()
|
|
5
|
KADAMBATHUR
|
TN-02-012-025-026/513-A
(Pinjivakkam)
|
2902012000NRG23110620220580565
|
11/06/2022
|
Rajalakshmi
|
2902012WL015047
|
Rajalakshmi
|
00176
|
IDIB000K002
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931205
|
|
Rajalakshmi
|
()
|
|
6
|
KADAMBATHUR
|
TN-02-012-025-026/543-A
(Pinjivakkam)
|
2902012000NRG23110620220580572
|
11/06/2022
|
Bhavani
|
2902012WL015048
|
Bhavani
|
00176
|
IDIB000K002
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931205
|
|
Bhavani
|
()
|
|
7
|
KADAMBATHUR
|
TN-02-012-025-029/441-A
(Pinjivakkam)
|
2902012000NRG23110620220580567
|
11/06/2022
|
Harini pramila
|
2902012WL015047
|
Harini pramila
|
00176
|
IDIB000K002
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931205
|
|
Harini pramila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11802
|
11802
|
|
|
|
|
|
|
|
|
8
|
KADAMBATHUR
|
TN-02-012-025-025/552-A
(Pinjivakkam)
|
2902012000NRG23110620220580570
|
11/06/2022
|
Mariyammal
|
2902012WL015048
|
Mariyammal
|
00176
|
IDIB000M119
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931205
|
|
Mariyammal
|
()
|
|
9
|
KADAMBATHUR
|
TN-02-012-025-027/583-A
(Pinjivakkam)
|
2902012000NRG23110620220580566
|
11/06/2022
|
Kowsalaya Aswini Devi
|
2902012WL015047
|
Kowsalaya Aswini Devi
|
00176
|
IDIB000M119
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931205
|
|
Kowsalaya Aswini Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15174
|
15174
|
|
|
|
|
|
|
|