|
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-02-012-034-034/115-A
(Thandalam)
|
2902012000NRG23250720221048720
|
25/07/2022
|
KARUNAGARAN
|
2902012WL026931
|
KARUNAGARAN
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015745985
|
|
KARUNAGARAN
|
()
|
|
2
|
KADAMBATHUR
|
TN-02-012-034-034/291-A
(Thandalam)
|
2902012000NRG23250720221048745
|
25/07/2022
|
Govindammal
|
2902012WL026931
|
Govindammal
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015745985
|
|
Govindammal
|
()
|
|
3
|
KADAMBATHUR
|
TN-02-012-034-034/300-A
(Thandalam)
|
2902012000NRG23250720221048747
|
25/07/2022
|
Ponniyammal
|
2902012WL026931
|
Ponniyammal
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015745985
|
|
Ponniyammal
|
()
|
|
4
|
KADAMBATHUR
|
TN-02-012-034-034/308-A
(Thandalam)
|
2902012000NRG23250720221048748
|
25/07/2022
|
Lakshmi
|
2902012WL026931
|
Lakshmi
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015745985
|
|
Lakshmi
|
()
|
|
5
|
KADAMBATHUR
|
TN-02-012-034-034/310-A
(Thandalam)
|
2902012000NRG23250720221048749
|
25/07/2022
|
Rose
|
2902012WL026931
|
Rose
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015745985
|
|
Rose
|
()
|
|
6
|
KADAMBATHUR
|
TN-02-012-034-034/335-A
(Thandalam)
|
2902012000NRG23250720221048750
|
25/07/2022
|
Murugan
|
2902012WL026931
|
Murugan
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015745985
|
|
Murugan
|
()
|
|
7
|
KADAMBATHUR
|
TN-02-012-034-034/72-A
(Thandalam)
|
2902012000NRG23250720221048752
|
25/07/2022
|
Malar
|
2902012WL026931
|
Malar
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
04/08/2022
|
|
015745985
|
|
Malar
|
()
|
|
8
|
KADAMBATHUR
|
TN-02-012-034-034/78-A
(Thandalam)
|
2902012000NRG23250720221048754
|
25/07/2022
|
Balu
|
2902012WL026931
|
Balu
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
04/08/2022
|
|
015745985
|
|
Balu
|
()
|
|
9
|
KADAMBATHUR
|
TN-02-012-034-037/288-A
(Thandalam)
|
2902012000NRG23250720221048763
|
25/07/2022
|
Bavani D
|
2902012WL026931
|
Bavani D
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015745985
|
|
Bavani D
|
()
|
|
10
|
KADAMBATHUR
|
TN-02-012-034-037/289-A
(Thandalam)
|
2902012000NRG23250720221048764
|
25/07/2022
|
Janani
|
2902012WL026931
|
Janani
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015745985
|
|
Janani
|
()
|
|
11
|
KADAMBATHUR
|
TN-02-012-034-037/319-A
(Thandalam)
|
2902012000NRG23250720221048765
|
25/07/2022
|
Umamageshwari
|
2902012WL026931
|
Umamageshwari
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015745985
|
|
Umamageshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11760
|
11760
|
|
|
|
|
|
|
|