|
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-02-012-034-034/300-A
(Thandalam)
|
2902012000NRG23290420220123808
|
29/04/2022
|
Ponniyammal
|
2902012WL003503
|
Ponniyammal
|
00176
|
IDIB000K002
|
400
|
400
|
Processed
|
13/05/2022
|
|
018427819
|
|
Ponniyammal
|
()
|
|
2
|
KADAMBATHUR
|
TN-02-012-034-034/308-A
(Thandalam)
|
2902012000NRG23290420220123809
|
29/04/2022
|
Lakshmi
|
2902012WL003503
|
Lakshmi
|
00176
|
IDIB000K002
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427819
|
|
Lakshmi
|
()
|
|
3
|
KADAMBATHUR
|
TN-02-012-034-034/315-A
(Thandalam)
|
2902012000NRG23290420220123810
|
29/04/2022
|
Shanthi
|
2902012WL003503
|
Shanthi
|
00176
|
IDIB000K002
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427819
|
|
Shanthi
|
()
|
|
4
|
KADAMBATHUR
|
TN-02-012-034-034/335-A
(Thandalam)
|
2902012000NRG23290420220123811
|
29/04/2022
|
Murugan
|
2902012WL003503
|
Murugan
|
00176
|
IDIB000K002
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427819
|
|
Murugan
|
()
|
|
5
|
KADAMBATHUR
|
TN-02-012-034-034/72-A
(Thandalam)
|
2902012000NRG23290420220123813
|
29/04/2022
|
Malar
|
2902012WL003503
|
Malar
|
00176
|
IDIB000K002
|
400
|
400
|
Processed
|
13/05/2022
|
|
018427819
|
|
Malar
|
()
|
|
6
|
KADAMBATHUR
|
TN-02-012-034-034/78-A
(Thandalam)
|
2902012000NRG23290420220123815
|
29/04/2022
|
Balu
|
2902012WL003503
|
Balu
|
00176
|
IDIB000K002
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427819
|
|
Balu
|
()
|
|
7
|
KADAMBATHUR
|
TN-02-012-034-037/288-A
(Thandalam)
|
2902012000NRG23290420220123824
|
29/04/2022
|
Bavani D
|
2902012WL003503
|
Bavani D
|
00176
|
IDIB000K002
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427819
|
|
Bavani D
|
()
|
|
8
|
KADAMBATHUR
|
TN-02-012-034-037/289-A
(Thandalam)
|
2902012000NRG23290420220123825
|
29/04/2022
|
Janani
|
2902012WL003503
|
Janani
|
00176
|
IDIB000K002
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427819
|
|
Janani
|
()
|
|
9
|
KADAMBATHUR
|
TN-02-012-034-037/333-A
(Thandalam)
|
2902012000NRG23290420220123826
|
29/04/2022
|
Rajeshwari
|
2902012WL003503
|
Rajeshwari
|
00176
|
IDIB000K002
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427819
|
|
Rajeshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7000
|
7000
|
|
|
|
|
|
|
|