|
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-02-012-012-001/815-A
(Keelacheri)
|
2902012000NRG23110420220026464
|
12/04/2022
|
F Lilirani
|
2902012WL000801
|
F Lilirani
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
06/05/2022
|
|
009654985
|
|
F Lilirani
|
()
|
|
2
|
KADAMBATHUR
|
TN-02-012-012-001/826-B
(Keelacheri)
|
2902012000NRG23110420220026465
|
12/04/2022
|
Rani
|
2902012WL000801
|
Rani
|
00176
|
IDIB000M119
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654985
|
|
Rani
|
()
|
|
3
|
KADAMBATHUR
|
TN-02-012-012-012/187-A
(Keelacheri)
|
2902012000NRG23110420220026475
|
12/04/2022
|
Pachaiyammal
|
2902012WL000801
|
Pachaiyammal
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
06/05/2022
|
|
009654985
|
|
Pachaiyammal
|
()
|
|
4
|
KADAMBATHUR
|
TN-02-012-012-012/191-A
(Keelacheri)
|
2902012000NRG23110420220026476
|
12/04/2022
|
Gesintha
|
2902012WL000801
|
Gesintha
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
06/05/2022
|
|
009654985
|
|
Gesintha
|
()
|
|
5
|
KADAMBATHUR
|
TN-02-012-012-012/510-A
(Keelacheri)
|
2902012000NRG23110420220026495
|
12/04/2022
|
Manjula
|
2902012WL000801
|
Manjula
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
06/05/2022
|
|
009654985
|
|
Manjula
|
()
|
|
6
|
KADAMBATHUR
|
TN-02-012-012-012/581-A
(Keelacheri)
|
2902012000NRG23110420220026499
|
12/04/2022
|
I ANNAMMAL
|
2902012WL000801
|
I ANNAMMAL
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
06/05/2022
|
|
009654985
|
|
I ANNAMMAL
|
()
|
|
7
|
KADAMBATHUR
|
TN-02-012-012-012/589-a
(Keelacheri)
|
2902012000NRG23110420220026501
|
12/04/2022
|
Rani
|
2902012WL000801
|
Rani
|
00176
|
IDIB000M119
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654985
|
|
Rani
|
()
|
|
8
|
KADAMBATHUR
|
TN-02-012-012-012/671-A
(Keelacheri)
|
2902012000NRG23110420220026507
|
12/04/2022
|
Fathima
|
2902012WL000801
|
Fathima
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
06/05/2022
|
|
009654985
|
|
Fathima
|
()
|
|
9
|
KADAMBATHUR
|
TN-02-012-012-012/693-A
(Keelacheri)
|
2902012000NRG23110420220026508
|
12/04/2022
|
Tirupuram
|
2902012WL000801
|
Tirupuram
|
00176
|
IDIB000M119
|
800
|
800
|
Processed
|
06/05/2022
|
|
009654985
|
|
Tirupuram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6800
|
6800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6800
|
6800
|
|
|
|
|
|
|
|