|
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-02-012-035-001/668-A
(Thirumanikuppam)
|
2902012000NRG23030920221537487
|
03/09/2022
|
Anja
|
2902012WL037861
|
Anja
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858165
|
|
Anja
|
()
|
|
2
|
KADAMBATHUR
|
TN-02-012-035-001/681-A
(Thirumanikuppam)
|
2902012000NRG23030920221537488
|
03/09/2022
|
Kavitha
|
2902012WL037861
|
Kavitha
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858165
|
|
Kavitha
|
()
|
|
3
|
KADAMBATHUR
|
TN-02-012-035-001/690-A
(Thirumanikuppam)
|
2902012000NRG23030920221537489
|
03/09/2022
|
Vanitha
|
2902012WL037861
|
Vanitha
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858165
|
|
Vanitha
|
()
|
|
4
|
KADAMBATHUR
|
TN-02-012-035-001/694-A
(Thirumanikuppam)
|
2902012000NRG23030920221537490
|
03/09/2022
|
Kaliyani
|
2902012WL037861
|
Kaliyani
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858165
|
|
Kaliyani
|
()
|
|
5
|
KADAMBATHUR
|
TN-02-012-035-035/187-A
(Thirumanikuppam)
|
2902012000NRG23030920221537509
|
03/09/2022
|
Jothi
|
2902012WL037861
|
Jothi
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858165
|
|
Jothi
|
()
|
|
6
|
KADAMBATHUR
|
TN-02-012-035-035/189-a
(Thirumanikuppam)
|
2902012000NRG23030920221537510
|
03/09/2022
|
kollapuri raghavan
|
2902012WL037861
|
kollapuri raghavan
|
00176
|
IDIB000P096
|
420
|
420
|
Processed
|
14/10/2022
|
|
035858165
|
|
kollapuri raghavan
|
()
|
|
7
|
KADAMBATHUR
|
TN-02-012-035-035/271-a
(Thirumanikuppam)
|
2902012000NRG23030920221537533
|
03/09/2022
|
Lakshmi
|
2902012WL037861
|
Lakshmi
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858165
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5250
|
5250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5250
|
5250
|
|
|
|
|
|
|
|