|
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-02-012-015-015/61-A
(koovam)
|
2902012000NRG23040720220807626
|
04/07/2022
|
Gengabai
|
2902012WL020955
|
Gengabai
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186076
|
|
Gengabai
|
()
|
|
2
|
KADAMBATHUR
|
TN-02-012-015-015/61-A
(koovam)
|
2902012000NRG23040720220807627
|
04/07/2022
|
Prakasam
|
2902012WL020955
|
Prakasam
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
017186076
|
|
Prakasam
|
()
|
|
3
|
KADAMBATHUR
|
TN-02-012-015-015/620-A
(koovam)
|
2902012000NRG23040720220807628
|
04/07/2022
|
D. Parimala
|
2902012WL020955
|
D. Parimala
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186076
|
|
D. Parimala
|
()
|
|
4
|
KADAMBATHUR
|
TN-02-012-015-015/621-A
(koovam)
|
2902012000NRG23040720220807629
|
04/07/2022
|
K Ramesh
|
2902012WL020955
|
K Ramesh
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
017186076
|
|
K Ramesh
|
()
|
|
5
|
KADAMBATHUR
|
TN-02-012-015-015/621-A
(koovam)
|
2902012000NRG23040720220807630
|
04/07/2022
|
R Saraswathi
|
2902012WL020955
|
R Saraswathi
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186076
|
|
R Saraswathi
|
()
|
|
6
|
KADAMBATHUR
|
TN-02-012-015-015/623-a
(koovam)
|
2902012000NRG23040720220807631
|
04/07/2022
|
S. Latha
|
2902012WL020955
|
S. Latha
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
08/07/2022
|
|
017186076
|
|
S. Latha
|
()
|
|
7
|
KADAMBATHUR
|
TN-02-012-015-015/71-A
(koovam)
|
2902012000NRG23040720220807635
|
04/07/2022
|
Selvi
|
2902012WL020955
|
Selvi
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
08/07/2022
|
|
017186076
|
|
Selvi
|
()
|
|
8
|
KADAMBATHUR
|
TN-02-012-015-015/73-A
(koovam)
|
2902012000NRG23040720220807637
|
04/07/2022
|
K Santhi
|
2902012WL020955
|
K Santhi
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
08/07/2022
|
|
017186076
|
|
K Santhi
|
()
|
|
9
|
KADAMBATHUR
|
TN-02-012-015-015/75-A
(koovam)
|
2902012000NRG23040720220807639
|
04/07/2022
|
Chandiran
|
2902012WL020955
|
Chandiran
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186076
|
|
Chandiran
|
()
|
|
10
|
KADAMBATHUR
|
TN-02-012-015-015/92-A
(koovam)
|
2902012000NRG23040720220807651
|
04/07/2022
|
Natrajan
|
2902012WL020955
|
Natrajan
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
08/07/2022
|
|
017186076
|
|
Natrajan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9870
|
9870
|
|
|
|
|
|
|
|