|
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-02-012-035-001/678-A
(Thirumanikuppam)
|
2902012000NRG23050720220836108
|
05/07/2022
|
Bhuvaneshwari
|
2902012WL021623
|
Bhuvaneshwari
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753937
|
|
Bhuvaneshwari
|
()
|
|
2
|
KADAMBATHUR
|
TN-02-012-035-001/680-A
(Thirumanikuppam)
|
2902012000NRG23050720220836109
|
05/07/2022
|
Gunasundari
|
2902012WL021623
|
Gunasundari
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753937
|
|
Gunasundari
|
()
|
|
3
|
KADAMBATHUR
|
TN-02-012-035-001/682-A
(Thirumanikuppam)
|
2902012000NRG23050720220836110
|
05/07/2022
|
Nirosha
|
2902012WL021623
|
Nirosha
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753937
|
|
Nirosha
|
()
|
|
4
|
KADAMBATHUR
|
TN-02-012-035-001/690-A
(Thirumanikuppam)
|
2902012000NRG23050720220836111
|
05/07/2022
|
Vanitha
|
2902012WL021623
|
Vanitha
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753937
|
|
Vanitha
|
()
|
|
5
|
KADAMBATHUR
|
TN-02-012-035-001/695-A
(Thirumanikuppam)
|
2902012000NRG23050720220836112
|
05/07/2022
|
Lakshmi
|
2902012WL021623
|
Lakshmi
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753937
|
|
Lakshmi
|
()
|
|
6
|
KADAMBATHUR
|
TN-02-012-035-001/697-A
(Thirumanikuppam)
|
2902012000NRG23050720220836113
|
05/07/2022
|
Lalitha
|
2902012WL021623
|
Lalitha
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
08/07/2022
|
|
027753937
|
|
Lalitha
|
()
|
|
7
|
KADAMBATHUR
|
TN-02-012-035-001/698-A
(Thirumanikuppam)
|
2902012000NRG23050720220836114
|
05/07/2022
|
Parvathi
|
2902012WL021623
|
Parvathi
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
08/07/2022
|
|
027753937
|
|
Parvathi
|
()
|
|
8
|
KADAMBATHUR
|
TN-02-012-035-035/187-A
(Thirumanikuppam)
|
2902012000NRG23050720220836129
|
05/07/2022
|
Jothi
|
2902012WL021623
|
Jothi
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753937
|
|
Jothi
|
()
|
|
9
|
KADAMBATHUR
|
TN-02-012-035-035/195-A
(Thirumanikuppam)
|
2902012000NRG23050720220836131
|
05/07/2022
|
Saraswathi
|
2902012WL021623
|
Saraswathi
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753937
|
|
Saraswathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10080
|
10080
|
|
|
|
|
|
|
|