|
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-02-012-041-041/174-A
(Vidaiyur)
|
2902012000NRG23101020221863688
|
10/10/2022
|
BHAVANI
|
2902012WL045836
|
BHAVANI
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744007
|
|
BHAVANI
|
()
|
|
2
|
KADAMBATHUR
|
TN-02-012-041-041/177-A
(Vidaiyur)
|
2902012000NRG23101020221863690
|
10/10/2022
|
Rani
|
2902012WL045836
|
Rani
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744007
|
|
Rani
|
()
|
|
3
|
KADAMBATHUR
|
TN-02-012-041-041/202-A
(Vidaiyur)
|
2902012000NRG23101020221863698
|
10/10/2022
|
Murugammal
|
2902012WL045836
|
Murugammal
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744007
|
|
Murugammal
|
()
|
|
4
|
KADAMBATHUR
|
TN-02-012-041-041/494-a
(Vidaiyur)
|
2902012000NRG23101020221863713
|
10/10/2022
|
Uma
|
2902012WL045836
|
Uma
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
15/10/2022
|
|
009744007
|
|
Uma
|
()
|
|
5
|
KADAMBATHUR
|
TN-02-012-041-041/606-A
(Vidaiyur)
|
2902012000NRG23101020221863720
|
10/10/2022
|
Padma.G
|
2902012WL045836
|
Padma.G
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
15/10/2022
|
|
009744007
|
|
Padma.G
|
()
|
|
6
|
KADAMBATHUR
|
TN-02-012-041-041/86-A
(Vidaiyur)
|
2902012000NRG23101020221863725
|
10/10/2022
|
D RUKKU W O DEVARAJ
|
2902012WL045836
|
D RUKKU W O DEVARAJ
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744007
|
|
D RUKKU W O DEVARAJ
|
()
|
|
7
|
KADAMBATHUR
|
TN-02-012-041-044/733-A
(Vidaiyur)
|
2902012000NRG23101020221863733
|
10/10/2022
|
Umavathi
|
2902012WL045836
|
Umavathi
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
15/10/2022
|
|
009744007
|
|
Umavathi
|
()
|
|
8
|
KADAMBATHUR
|
TN-02-012-041-044/739-A
(Vidaiyur)
|
2902012000NRG23101020221863734
|
10/10/2022
|
Indhu
|
2902012WL045836
|
Indhu
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744007
|
|
Indhu
|
()
|
|
9
|
KADAMBATHUR
|
TN-02-012-041-044/740-A
(Vidaiyur)
|
2902012000NRG23101020221863735
|
10/10/2022
|
Sangeetha
|
2902012WL045836
|
Sangeetha
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744007
|
|
Sangeetha
|
()
|
|
10
|
KADAMBATHUR
|
TN-02-012-041-044/747-A
(Vidaiyur)
|
2902012000NRG23101020221863737
|
10/10/2022
|
Kothandan
|
2902012WL045836
|
Kothandan
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744007
|
|
Kothandan
|
()
|
|
11
|
KADAMBATHUR
|
TN-02-012-041-044/747-A
(Vidaiyur)
|
2902012000NRG23101020221863736
|
10/10/2022
|
Prama
|
2902012WL045836
|
Prama
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744007
|
|
Prama
|
()
|
|
12
|
KADAMBATHUR
|
TN-02-012-041-044/750-A
(Vidaiyur)
|
2902012000NRG23101020221863738
|
10/10/2022
|
Revathi
|
2902012WL045836
|
Revathi
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
15/10/2022
|
|
009744007
|
|
Revathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9240
|
9240
|
|
|
|
|
|
|
|